CASH AND CASH EQUIVALENTS continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31122013 Penambahan Pengurangan Transfer 01012013 Additions Disposals Transfers 31122013 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 176,099 41,752 - 38,249 256,100 Land Bangunan 311,571 56,542 364 9,970 377,719 Buildings Peralatan jaringan 48,905,685 4,661,231 330,137 1,344,887 54,581,666 Network equipment Prasarana kantor 152,313 9,401 2,024 1,374 161,064 Lease hold improvements Mesin dan peralatan 1,501,253 228,089 38,964 186,337 1,876,715 Machinery and equipment Perabot dan perlengkapan kantor 153,713 4,479 1,243 2,046 158,995 Furniture and fixtures Sistem pendukung 907,678 202,733 - 82,600 1,193,011 Support systems Kendaraan bermotor 13,753 - 2,121 - 11,632 Motor vehicles 52,122,065 5,204,227 374,853 1,665,463 58,616,902 Aset dalam penyelesaian 2,894,890 1,728,006 730 1,665,463 2,956,703 Assets under construction 55,016,955 6,932,233 375,583 - 61,573,605 Akumulasi penyusutan Accumulated depreciation Bangunan 119,857 29,488 364 - 148,981 Buildings Peralatan jaringan 23,484,703 5,114,030 328,618 59,886 28,210,229 Network equipment Prasarana kantor 116,653 14,033 772 - 129,914 Lease hold improvements Mesin dan peralatan 963,910 286,776 38,956 45,591 1,257,321 Machinery and equipment Perabot dan perlengkapan kantor 100,466 22,565 1,101 - 121,930 Furniture and fixtures Sistem pendukung 574,341 176,512 - 14,295 765,148 Support systems Kendaraan bermotor 13,751 - 2,121 - 11,630 Motor vehicles 25,373,681 5,643,404 371,932 - 30,645,153 Nilai buku bersih 29,643,274 30,928,452 Net book value Perseroan mempunyai tanah yang tersebar di seluruh Indonesia berdasarkan Hak Guna Bangunan “HGB” yang mempunyai masa manfaat antara 20-29 tahun yang akan berakhir antara Juli 2015 sampai dengan 2043. The Company owns land located throughout Indonesia with Hak Guna Bangunan “HGB” for periods of 20-29 years which will expire between July 2015 up to 2043. Per tanggal 31 Desember 2014, terdapat masing- masing 117 lokasi tanah tidak diaudit dengan nilai buku seluruhnya sebesar Rp 73.076 yang sertifikat HGB-nya masih dalam proses pengurusan. Manajemen berkeyakinan bahwa hak atas tanah dapat diperbaharui. As at 31 December 2014 there are 117 land locations unaudited with a total book value of Rp 73.076 for which HGB certificates are in process. Management believes that the land rights are renewable. Aset dalam penyelesaian Assets under construction 31122014 31122013 Peralatan jaringan 3,191,593 2,770,757 Network equipment Selain peralatan jaringan 234,505 185,946 Other than network equipment Jumlah aset dalam penyelesaian 3,426,098 2,956,703 Total assets under construction