Pajak Dibayar Dimuka Corporate Annual Report | Smartfren IndonesiaSmartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2012 dan 2011 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2012 and 2011 Figures are Presented in Rupiah, unless Otherwise Stated - 72 - 12. Goodwill dan Aset Takberwujud 12. Goodwill and Other Intangible Assets Akun ini terdiri dari: This account consists of the following: 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1,2012 Additions Deductions Reclassification December 31, 2012 Nilai tercatat At cost Goodwill 901.765.131.350 - - - 901.765.131.350 Goodwill Biaya perolehan pelanggan 920.474.979.692 179.088.523.292 - - 1.099.563.502.984 Subscriber acquisition cost Hak penggunaan kanal 433.840.486.556 - - - 433.840.486.556 Right to use channel bandwith Lisensi 47.141.804.200 - - - 47.141.804.200 Licenses Perangkat lunak 14.480.067.368 194.199.283 328.255.385 7.024.235.550 21.370.246.816 Software Aset takberwujud lainnya 14.752.060.677 529.457.313 - 7.024.235.550 8.257.282.440 Other intangible assets Jumlah 2.332.454.529.843 179.812.179.888 328.255.385 - 2.511.938.454.346 Total Akumulasi amortisasi Accumulated amortizaton Biaya perolehan pelanggan 653.661.571.330 190.245.083.718 - - 843.906.655.048 Subscriber acquisition cost Hak penggunaan kanal 35.771.940.386 24.946.940.385 - - 60.718.880.771 Right to use channel bandwith Lisensi 47.130.748.375 4.020.300 - - 47.134.768.675 Licenses Perangkat lunak 13.882.620.527 1.294.577.412 399.298.314 3.349.029.466 18.126.929.091 Software Aset takberwujud lainnya 6.559.498.526 1.318.400.702 - 3.349.029.466 4.528.869.762 Other intangible assets Jumlah 757.006.379.144 217.809.022.517 399.298.314 - 974.416.103.347 Total Nilai buku bersih 1.575.448.150.699 1.537.522.350.999 Net book value Changes during 2012 Perubahan selama 2012 Akuisisi anak perusahaan Additions arising from 1 Januari 2011 acquisition of Penambahan Pengurangan 31 Desember 2011 January 1,2011 subsidiary Additions Deductions Desember 31, 2011 Nilai tercatat At cost Goodwill 155.460.457.538 746.304.673.812 - - 901.765.131.350 Goodwill Biaya perolehan pelanggan - 742.611.996.838 177.862.982.854 - 920.474.979.692 Subscriber acquisition cost Hak penggunaan kanal - 433.840.486.556 - - 433.840.486.556 Right to use channel bandwith Lisensi - 47.141.804.200 - - 47.141.804.200 Licenses Perangkat lunak - 14.412.083.508 67.983.860 - 14.480.067.368 Software Aset takberwujud lainnya 7.024.235.657 2.951.646.224 4.776.178.796 - 14.752.060.677 Other intangible assets Jumlah 162.484.693.195 1.987.262.691.138 182.707.145.510 - 2.332.454.529.843 Total Akumulasi amortisasi Accumulated amortizaton Biaya perolehan pelanggan - 425.114.301.859 228.547.269.471 - 653.661.571.330 Subscriber acquisition cost Hak penggunaan kanal - 10.825.000.000 24.946.940.386 - 35.771.940.386 Right to use channel bandwith Lisensi - 47.126.728.075 4.020.300 - 47.130.748.375 Licenses Perangkat lunak - 10.912.914.964 2.969.705.563 - 13.882.620.527 Software Aset takberwujud lainnya 2.487.750.022 2.513.794.853 1.557.953.651 - 6.559.498.526 Other intangible assets Jumlah 2.487.750.022 496.492.739.751 258.025.889.371 - 757.006.379.144 Total Nilai buku bersih 159.996.943.173 1.575.448.150.699 Net book value Changes during 2011 Perubahan selama 2011