Disposal group classified as held for sale continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP 8. FIXED ASSETS 30092014 Transfer ke kelompok lepasan yang diklasifikasikan sebagai tersedia untuk dijual Transfers to Akuisisi disposal AXIS group Penambahan Acquisition Pengurangan Transfer classified as 01012014 Additions of AXIS Disposals Transfers held for sale 30092014 Aset Direct kepemilikan ownership langsung: assets: Harga perolehan Cost Tanah 256,100 3,662 47,312 - - - 307,074 Land Bangunan 377,719 17,059 3,685 629 4,003 - 401,837 Buildings Peralatan Network jaringan 54,581,666 2,243,720 3,620,759 579,368 924,492 1,864,884 58,926,385 equipment Prasarana Leasehold kantor 161,064 9,479 - 1,080 488 - 169,951 improvements Mesin dan Machinery and peralatan 1,876,715 199,810 3,176 8,757 30,553 - 2,101,497 equipment Perabot dan perlengkapan Furniture kantor 158,995 1,278 - 1,222 4,219 - 163,270 and fixtures Sistem Support pendukung 1,193,011 100,867 29,728 - 18,114 - 1,341,720 systems Kendaraan bermotor 11,632 - - 35 - - 11,597 Motor vehicles 58,616,902 2,575,875 3,704,660 591,091 981,869 1,864,884 63,423,331 Aset dalam Assets under penyelesaian 2,956,703 1,783,009 718 7 981,869 - 3,758,554 construction 61,573,605 4,358,884 3,705,378 591,098 - 1,864,884 67,181,885 30092014 Transfer ke kelompok lepasan yang diklasifikasikan sebagai tersedia untuk dijual Transferred to disposal Penambahan Pengurangan Transfer group classified 01012014 Additions Disposals Transfers as held for sale 30092014 Akumulasi Accumulated penyusutan depreciation Bangunan 148,981 26,899 629 - - 175,251 Buildings Peralatan Network jaringan 28,210,229 4,134,418 578,436 - 1,177,827 30,588,384 equipment Prasarana Leasehold kantor 129,914 12,114 1,073 - - 140,955 improvements Mesin dan Machinery and peralatan 1,257,321 241,350 8,757 - - 1,489,914 equipment Perabot dan perlengkapan Furniture and kantor 121,930 15,904 1,193 - - 136,641 fixtures Sistem Support pendukung 765,148 172,578 - - - 937,726 systems Kendaraan Motor bermotor 11,630 - 35 - - 11,595 vehicles 30,645,153 4,603,263 590,123 - 1,177,827 33,480,466 Nilai buku bersih 30,928,452 33,701,419 Net book value