PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 47 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP 8. FIXED ASSETS 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 Furniture kantor 163,629 1,540 2,761 118 162,526 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 Assets under penyelesaian 3,426,098 1,174,636 12 2,328,855 2,271,867 construction 70,131,669 6,124,750 2,227,433 - 74,028,986 Akumulasi Accumulated penyusutan 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 Leasehold Prasarana kantor 145,229 16,316 3,870 - 157,675 improvements Mesin dan Machinery and peralatan 1,581,891 370,576 3,120 - 1,949,347 equipment Perabot dan perlengkapan Furniture and kantor 141,631 14,440 2,737 - 153,334 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 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 48 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan 8. FIXED ASSETS continued 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 Leasehold Prasarana 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 31122014 Penambahan Pengurangan Transfer 01012014 Additions Disposals Transfers 31122014 Akumulasi Accumulated penyusutan depreciation Bangunan 148,981 36,252 677 - 184,556 Buildings Peralatan jaringan 28,210,229 5,598,133 1,930,315 - 31,878,047 Network equipment Leasehold Prasarana kantor 129,914 16,485 1,170 - 145,229 improvements Mesin dan Machinery and peralatan 1,257,321 333,680 9,110 - 1,581,891 equipment Perabot dan perlengkapan Furniture and kantor 121,930 20,894 1,193 - 141,631 fixtures Sistem pendukung 765,148 210,446 - - 975,594 Support systems Kendaraan bermotor 11,630 - 35 - 11,595 Motor vehicles 30,645,153 6,215,890 1,942,500 - 34,918,543 Aset sewa: Leased assets: Peralatan jaringan - 5,909 - - 5,909 Network equipment 30,645,153 6,221,799 1,942,500 - 34,924,452 Nilai buku bersih 30,928,452 35,207,217 Net book value Disajikan kembali lihat Catatan 39 As restated see Note 39