Saham treasuri Treasury shares

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

7. ASET LAIN-LAIN lanjutan

7. OTHER ASSETS continued

Rincian investasi bersih dalam sewa pembiayaan berdasarkan masa jatuh temponya adalah sebagai berikut: Details of the net investment in finance lease according to the maturity schedule are as follows: 31032015 31122014 Kurang dari 1 tahun 102,300 75,134 Not later than 1 year Antara 1 tahun sampai 5 tahun 241,379 263,931 Between 1 year and 5 years Lebih dari 5 tahun 134,229 170,095 More than 5 years 477,908 509,160 Penghasilan bunga atas sewa Unearned finance lease pembiayaan yang ditangguhkan 131,484 139,718 income Investasi bersih dalam sewa Net investment in finance pembiayaan 346,424 369,442 lease Uang muka terdiri dari uang muka kepada karyawan dan untuk pembayaran beban-beban Perseroan, seperti utilitas dan bea masuk. Advances represent advances to employees and for the payment of the Company’s expenses, such as utilities and customs duties.

8. ASET TETAP

8. FIXED ASSETS

31032015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31032015 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,074 82 - - 307,156 Land Bangunan 406,486 265 14 638 407,375 Buildings Peralatan jaringan 59,574,175 1,191,880 304,406 972,842 61,434,491 Network equipment Prasarana Leasehold kantor 177,822 227 1,426 10 176,633 improvements Mesin dan Machinery and peralatan 2,218,601 14,066 313 134,957 2,367,311 equipment Perabot dan perlengkapan Furniture kantor 163,629 196 488 36 163,301 and fixtures Sistem pendukung 1,403,716 1,197 - 11,464 1,416,377 Support systems Kendaraan bermotor 11,597 - - - 11,597 Motor vehicles 64,263,100 1,207,913 306,647 1,119,875 66,284,241 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,442,471 38,256 - - 2,480,727 Network equipment 66,705,571 1,246,169 306,647 1,119,875 68,764,968 Aset dalam Assets under penyelesaian 3,426,098 3,123 - 1,119,875 2,309,346 construction 70,131,669 1,249,292 306,647 - 71,074,314 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 44 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31032015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31032015 Akumulasi Accumulated penyusutan depreciation Bangunan 184,556 9,192 8 - 193,740 Buildings Peralatan jaringan 31,878,047 1,572,587 260,434 - 33,190,200 Network equipment Prasarana Leasehold kantor 145,229 4,355 1,423 - 148,161 improvements Mesin dan Machinery and peralatan 1,581,891 103,115 312 - 1,684,694 equipment Perabot dan perlengkapan Furniture and kantor 141,631 4,446 470 - 145,607 fixtures Sistem pendukung 975,594 54,405 - - 1,029,999 Support systems Kendaraan bermotor 11,595 - - - 11,595 Motor vehicles 34,918,543 1,748,100 262,647 - 36,403,996 Aset sewa: Leased assets: Peralatan jaringan 5,909 366 - - 6,275 Network equipment 34,924,452 1,748,466 262,647 - 36,410,271 Nilai buku bersih 35,207,217 34,664,043 Net book value 31122014 Akuisisi AXIS Penambahan Acquisition Pengurangan Transfer 01012014 Additions of AXIS Disposals Transfers 31122014 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 256,100 3,662 47,312 - - 307,074 Land Bangunan 377,719 21,534 3,685 677 4,225 406,486 Buildings Peralatan jaringan 54,581,666 3,491,807 2,872,729 2,558,626 1,186,599 59,574,175 Network equipment Prasarana Leasehold kantor 161,064 17,453 - 1,183 488 177,822 improvements Mesin dan Machinery and peralatan 1,876,715 271,909 1,792 9,110 77,295 2,218,601 equipment Perabot dan perlengkapan Furniture kantor 158,995 1,637 - 1,222 4,219 163,629 and fixtures Sistem pendukung 1,193,011 173,658 10,864 26,183 1,403,716 Support systems Kendaraan bermotor 11,632 - - 35 - 11,597 Motor vehicles 58,616,902 3,981,660 2,936,382 2,570,853 1,299,009 64,263,100 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan - 2,442,471 - - - 2,442,471 Network equipment 58,616,902 6,424,131 2,936,382 2,570,853 1,299,009 66,705,571 Aset dalam Assets under penyelesaian 2,956,703 1,767,693 718 7 1,299,009 3,426,098 construction 61,573,605 8,191,824 2,937,100 2,570,860 - 70,131,669 Disajikan kembali lihat Catatan 38 As restated see Note 38