Prepaid Expenses Events After the Reporting Period

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Enam Bulan yang Berakhir 30 Juni 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 June 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended June 30, 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 30 Juni 2015 January 1, 2015 Additions Deductions Reclassifications June 30, 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 2.100.865.187 - 3.988.306.648 8.277.823.383.182 Telecommunication infrastructure Bangunan dan prasarana 318.334.390.256 - 10.269.656 2.152.835.388 320.476.955.988 Building and improvements Kendaraan 62.452.695.019 5.692.787.544 1.780.500.000 - 66.364.982.563 Vehicles Peralatan kantor 111.681.458.407 1.436.692.494 64.986.660 4.706.720.368 117.759.884.609 Office equipment Peralatan penunjang lainnya 110.651.623.432 3.207.407.829 140.859.043 809.987.584 114.528.159.802 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 6.183.364.940.370 406.454.182.690 - 4.107.938.648 6.585.711.184.412 Telecommunication infrastructure Bangunan dan prasarana 13.455.258.978 6.526.564.431 - 3.507.181.888 16.474.641.521 Building and improvements Peralatan kantor 6.485.642.488 3.400.366.522 - 3.489.373.538 6.396.635.472 Office equipment Peralatan penunjang lainnya 8.967.955.627 14.116.488.132 - 553.355.914 22.531.087.845 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.897.375.590.764 4.000.265.277 3.107.642.044 - 1.898.268.213.997 infrastructure Jumlah 17.072.074.000.515 446.952.120.106 5.104.257.403 - 17.513.921.863.218 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 4.385.815.369.926 379.156.406.988 - - 4.764.971.776.914 Telecommunication infrastructure Bangunan dan prasarana 120.289.760.781 8.317.897.987 - - 128.607.658.768 Building and improvements Kendaraan 42.029.597.668 2.986.788.375 1.737.581.560 - 43.278.804.483 Vehicles Peralatan kantor 96.000.873.252 3.917.749.235 63.182.250 - 99.855.440.237 Office equipment Peralatan penunjang lainnya 84.932.484.677 5.426.517.256 122.229.358 - 90.236.772.575 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 776.285.379.811 80.504.416.973 665.923.295 - 856.123.873.489 infrastructure Jumlah 5.505.353.466.115 480.309.776.814 2.588.916.463 - 5.983.074.326.466 Total Jumlah Tercatat 11.566.720.534.400 11.530.847.536.752 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