Aset Lancar Lain-lain Events After the Reporting Period

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Triwulan yang Berakhir 31 Maret 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Quarter Periods Ended March 31, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 63 - 10. Aset Tetap 10. Property and Equipment Perubahan selama 2015 Changes during 2015 1 Januari 2015 Penambahan Pengurangan Reklasifikasi 31 Maret 2015 January 1, 2015 Additions Deductions Reclassifications March 31, 2015 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 87.570.233.827 16.500.000 - - 87.586.733.827 Land Infrastruktur telekomunikasi 8.271.734.211.347 79.540.687 - 3.972.306.648 8.275.786.058.682 Telecommunication infrastructure Bangunan dan prasarana 318.334.390.256 207.912.163 - 609.167.949 319.151.470.368 Building and improvements Kendaraan 62.452.695.019 - 1.780.500.000 - 60.672.195.019 Vehicles Peralatan kantor 111.681.458.407 559.181.081 37.089.000 2.212.973.450 114.416.523.938 Office equipment Peralatan penunjang lainnya 110.651.623.432 950.968.024 18.805.300 553.355.914 112.137.142.070 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 6.183.364.940.370 199.700.881.783 - 4.091.938.648 6.378.973.883.505 Telecommunication infrastructure Bangunan dan prasarana 13.455.258.978 2.767.453.760 - 815.926.449 15.406.786.289 Building and improvements Peralatan kantor 6.485.642.488 2.046.995.447 - 1.886.582.950 6.646.054.985 Office equipment Peralatan penunjang lainnya 8.967.955.627 56.253.101 - 553.355.914 8.470.852.814 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.897.375.590.764 - - - 1.897.375.590.764 infrastructure Jumlah 17.072.074.000.515 206.385.686.046 1.836.394.300 - 17.276.623.292.261 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 4.385.815.369.926 189.579.814.839 - - 4.575.395.184.765 Telecommunication infrastructure Bangunan dan prasarana 120.289.760.781 4.111.147.994 - - 124.400.908.775 Building and improvements Kendaraan 42.029.597.668 1.541.254.360 1.737.581.560 - 41.833.270.468 Vehicles Peralatan kantor 96.000.873.252 1.909.585.228 35.572.979 - 97.874.885.501 Office equipment Peralatan penunjang lainnya 84.932.484.677 2.684.308.382 16.573.617 - 87.600.219.442 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 776.285.379.811 40.236.268.786 - - 816.521.648.597 infrastructure Jumlah 5.505.353.466.115 240.062.379.589 1.789.728.156 - 5.743.626.117.548 Total Jumlah Tercatat 11.566.720.534.400 11.532.997.174.713 Net Book Value Perubahan selama 2014 Changes during 2014 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 31 December 2014 January 1, 2014 Additions Deductions Reclassifications December 31, 2014 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 2.604.395.074 185.656.875 1.650.446.872 87.570.233.827 Land Infrastruktur telekomunikasi 7.878.326.654.513 70.871.070.454 247.926.992.921 570.463.479.301 8.271.734.211.347 Telecommunication infrastructure Bangunan dan prasarana 308.377.450.674 3.632.100.054 1.197.469.741 7.522.309.269 318.334.390.256 Building and improvements Kendaraan 54.218.461.338 11.091.548.449 2.857.314.768 - 62.452.695.019 Vehicles Peralatan kantor 101.163.903.589 4.456.726.094 1.890.169.369 7.950.998.093 111.681.458.407 Office equipment Peralatan penunjang lainnya 98.886.000.607 10.575.610.930 1.573.583.062 2.763.594.957 110.651.623.432 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.617.933.455.196 3.137.335.137.208 1.514.365.033 570.389.287.001 6.183.364.940.370 Telecommunication infrastructure Bangunan dan prasarana 13.883.697.460 11.285.001.659 - 11.713.440.141 13.455.258.978 Building and improvements Peralatan kantor 2.418.364.729 9.549.324.952 - 5.482.047.193 6.485.642.488 Office equipment Peralatan penunjang lainnya 7.104.522.140 4.629.487.644 - 2.766.054.157 8.967.955.627 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.855.936.529.132 43.185.724.085 1.350.058.637 396.603.816 1.897.375.590.764 infrastructure Jumlah 14.021.750.088.134 3.309.216.126.603 258.495.610.406 396.603.816 17.072.074.000.515 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 3.828.387.674.008 713.706.491.358 156.278.795.440 - 4.385.815.369.926 Telecommunication infrastructure Bangunan dan prasarana 104.373.981.364 16.054.675.128 138.895.711 - 120.289.760.781 Building and improvements Kendaraan 37.212.515.317 6.528.210.924 1.711.128.573 - 42.029.597.668 Vehicles Peralatan kantor 91.041.319.114 6.624.016.515 1.664.462.377 - 96.000.873.252 Office equipment Peralatan penunjang lainnya 76.653.404.126 9.666.002.771 1.386.922.220 - 84.932.484.677 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 615.288.933.307 160.792.708.208 192.865.520 396.603.816 776.285.379.811 infrastructure Jumlah 4.752.957.827.236 913.372.104.904 161.373.069.841 396.603.816 5.505.353.466.115 Total Jumlah Tercatat 9.268.792.260.898 11.566.720.534.400 Net Book Value