PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
19
9. FIXED ASSETS
December 31, 2009 Foreign
Exchange Beginning
Translation Ending
Balance Additions
Deductions Reclassifications Adjustment
Balance 2009 Movements
Acquisition Cost
Direct Ownership Building
3,221,982,451 -
- -
- 3,221,982,451
Office Equipment 48,804,595,113
17,508,086,878 358,381,894
- 1,468,875
65,952,831,222 Vehicles
3,925,556,978 2,366,000,000
- 1,997,550,309
- 8,289,107,287
Sub-total 55,952,134,542
19,874,086,878 358,381,894
1,997,550,309 1,468,875
77,463,920,960 Assets under finance lease
Vehicles 2,572,550,309
- 575,000,000
1,997,550,309 -
- Total acquisition cost
58,524,684,851 19,874,086,878
933,381,894 -
1,468,875 77,463,920,960
Accumulated depreciation
Direct Ownership Building
527,786,633 161,099,122
- -
- 688,885,755
Office Equipment 21,855,435,633
9,431,163,833 143,700,492
- 979,250
31,141,919,724 Vehicles
2,277,327,896 755,098,937
- 1,125,964,976
- 4,158,391,809
Sub-total 24,660,550,162
10,347,361,892 143,700,492
1,125,964,976 979,250
35,989,197,288 Assets under finance lease
Vehicles 883,353,199
367,394,763 124,782,986
1,125,964,976 -
- Total accumulated
depreciation 25,543,903,361
10,714,756,655 268,483,478
- 979,250
35,989,197,288
Net book value 32,980,781,490
41,474,723,672 December 31, 2008
Beginning Ending
Balance Additions
Deductions Reclassifications
Balance 2008 Movements
Acquisition cost
Direct ownership Building
3,669,833,451 -
447,851,000 -
3,221,982,451 Office equipment
40,134,191,460 8,687,360,843
16,957,190 -
48,804,595,113 Vehicles
1,724,844,388 828,150,000
- 1,372,562,590
3,925,556,978 Sub-total
45,528,869,299 9,515,510,843
464,808,190 1,372,562,590
55,952,134,542 Assets under finance lease
Vehicles 3,370,112,899
575,000,000 -
1,372,562,590 2,572,550,309
Total acquisition cost 48,898,982,198 10,090,510,843
464,808,190 -
58,524,684,851
Accumulated depreciation
Direct ownership Building
396,544,240 181,625,630
50,383,237 -
527,786,633 Office equipment
13,695,454,695 8,162,942,385
2,961,447 -
21,855,435,633 Vehicles
1,029,912,869 263,190,158
- 984,224,869
2,277,327,896 Sub-total
15,121,911,804 8,607,758,173
53,344,684 984,224,869
24,660,550,162 Assets under finance lease
Vehicles 1,359,247,840
508,330,228 -
984,224,869 883,353,199
Total accumulated depreciation 16,481,159,644
9,116,088,401 53,344,684
- 25,543,903,361
Net book value 32,417,822,554
32,980,781,490
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
20
9. FIXED ASSETS continued
