TRADE RECEIVABLES - THIRD PARTIES

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31122015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31122015 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,074 83 - 526 307,683 Land Bangunan 406,486 6,034 6,055 2,837 409,302 Buildings Peralatan jaringan 59,574,175 4,233,549 2,207,041 2,062,395 63,663,078 Network equipment Leasehold Prasarana kantor 177,822 13,110 4,306 221 186,847 improvements Mesin dan Machinery and peralatan 2,218,601 131,802 3,213 228,432 2,575,622 equipment Perabot dan perlengkapan kantor 163,629 1,540 2,761 118 162,526 Furniture and fixtures Sistem pendukung 1,403,716 240,484 4 34,326 1,678,522 Support systems Kendaraan bermotor 11,597 - 4,041 - 7,556 Motor vehicles 64,263,100 4,626,602 2,227,421 2,328,855 68,991,136 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,442,471 323,512 - - 2,765,983 Network equipment 66,705,571 4,950,114 2,227,421 2,328,855 71,757,119 Aset dalam penyelesaian 3,426,098 1,174,636 12 2,328,855 2,271,867 Assets under construction 70,131,669 6,124,750 2,227,433 - 74,028,986 Akumulasi penyusutan Accumulated depreciation Bangunan 184,556 35,506 2,545 - 217,517 Buildings Peralatan jaringan 31,878,047 5,962,661 1,195,329 - 36,645,379 Network equipment Prasarana kantor 145,229 16,316 3,870 - 157,675 Leasehold improvements Mesin dan peralatan 1,581,891 370,576 3,120 - 1,949,347 Machinery and equipment Perabot dan perlengkapan kantor 141,631 14,440 2,737 - 153,334 Furniture and fixtures Sistem pendukung 975,594 217,914 3 - 1,193,505 Support systems Kendaraan bermotor 11,595 - 4,041 - 7,554 Motor vehicles 34,918,543 6,617,413 1,211,645 - 40,324,311 Aset sewa: Leased assets: Peralatan jaringan 5,909 272,016 - - 277,925 Network equipment 34,924,452 6,889,429 1,211,645 - 40,602,236 Nilai buku bersih 35,207,217 33,426,750 Net book value Nilai buku aset tetap yang dipindahkan ke dalam kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual adalah sebesar Rp 243.679 terkait dengan penjualan menara oleh Perseroan kepada pihak ketiga lihat Catatan 39 untuk rincian kelompok lepasan yang dimiliki untuk dijual. Net book value of fixed assets transferred to the disposal group classified as held-for-sale amounted to Rp 243,679 which related to the sale of towers by the Company to third party see Note 39 for further details regarding the disposal group held for sale. Pada tanggal 31 Maret 2016 dan 31 Desember 2015, tidak terdapat aset tetap Perseroan yang digunakan sebagai agunan kepada pihak ketiga. As at 31 March 2016 and 31 December 2015, none of the Company’s fixed assets were used as collateral to third parties.