PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
65
11. ASET TETAP 11. FIXED ASSETS
Komposisi dan mutasi atas aset tetap adalah sebagai berikut:
The composition and movement of fixed assets are as follows:
Periode yang Berakhir pada tanggal 30 September 2015 Period ended September 30, 2015
Saldo awal Saldo akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending Balance
Additions Deductions
Reclassifications Balance
Nilai perolehan Acquisition cost
Pemilikan langsung Direct ownership
Bangunan dan Building and
perbaikan prasarana 74.495.403.230
16.391.995.324 6.868.104.167
- 84.019.294.387
leasehold improvement Peralatan kantor dan perabotan
- Office equipment and
dan perlengkapan 198.196.175.737
11.144.215.648 5.584.466.585
- 203.755.924.800
furniture and fixture Kendaraan
12.450.005.588 7.795.000
1.127.582.788 -
11.330.217.800 Vehicle
Total nilai perolehan 285.141.584.555
27.544.005.972 13.580.153.540
- 299.105.436.987
Total aquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan Building and
perbaikan prasarana 30.330.437.683
6.704.575.279 3.284.374.783
- 33.750.638.179
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
121.370.409.013 25.416.130.552
2.633.876.666 -
144.152.662.899 furniture and fixture
Kendaraan 8.515.756.353
775.558.593 945.702.179
- 8.345.612.767
Vehicle Total akumulasi penyusutan
160.216.603.049 32.896.264.424
6.863.953.628 -
186.248.913.845 Total accumulated depreciation
Nilai buku neto 124.924.981.506
112.856.523.142 Net book value
Tahun yang Berakhir pada tanggal 31 Desember 2014 Year ended December 31, 2014
Saldo awal Saldo akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending Balance
Additions Deductions
Reclassifications Balance
Nilai perolehan Acquisition cost
Pemilikan langsung Direct ownership
Bangunan dan Building and
perbaikan prasarana 65.784.187.029
8.711.216.201 -
- 74.495.403.230
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
148.128.997.708 51.538.988.753
1.471.810.724 -
198.196.175.737 furniture and fixture
Kendaraan 12.694.524.498
212.481.090 457.000.000
- 12.450.005.588
Vehicle Total nilai perolehan
226.607.709.235 60.462.686.044
1.928.810.724 -
285.141.584.555 Total aquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan Building and
perbaikan prasarana 21.278.077.881
9.052.359.802 -
- 30.330.437.683
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
88.651.883.489 33.148.317.136
429.791.612 -
121.370.409.013 furniture and fixture
Kendaraan 7.565.786.483
1.304.678.604 354.708.734
- 8.515.756.353
Vehicle Total akumulasi penyusutan
117.495.747.853 43.505.355.542
784.500.346 -
160.216.603.049 Total accumulated depreciation
Nilai buku neto 109.111.961.382
124.924.981.506 Net book value
Penyusutan yang dibebankan pada operasi untuk periode yang berakhir pada tanggal-tanggal
30 September 2015 dan 2014 masing-masing sebesar Rp32.896.264.424 dan Rp30.329.928.203
Catatan 33 dan 34. Depreciation charged to operations for the period
ended September 30, 2015 and 2014 amounted to Rp32,896,264,424
and Rp30,329,928,203,
respectively Notes 33 and 34.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
