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