ASET LAIN-LAIN OTHER ASSETS

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 49 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan 8. FIXED ASSETS continued 31122013 Penambahan Pengurangan Transfer 01012013 Additions Disposals Transfers 31122013 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 176,099 41,752 - 38,249 256,100 Land Bangunan 311,571 56,542 364 9,970 377,719 Buildings Peralatan jaringan 48,905,685 4,661,231 330,137 1,344,887 54,581,666 Network equipment Leasehold Prasarana kantor 152,313 9,401 2,024 1,374 161,064 improvements Machinery and Mesin dan peralatan 1,501,253 228,089 38,964 186,337 1,876,715 equipment Perabot dan perlengkapan kantor 153,713 4,479 1,243 2,046 158,995 Furniture and fixtures Sistem pendukung 907,678 202,733 - 82,600 1,193,011 Support systems Kendaraan bermotor 13,753 - 2,121 - 11,632 Motor vehicles 52,122,065 5,204,227 374,853 1,665,463 58,616,902 Aset dalam Assets under penyelesaian 2,894,890 1,728,006 730 1,665,463 2,956,703 construction 55,016,955 6,932,233 375,583 - 61,573,605 Akumulasi Accumulated penyusutan depreciation Bangunan 119,857 29,488 364 - 148,981 Buildings Peralatan jaringan 23,484,703 5,114,030 328,618 59,886 28,210,229 Network equipment Prasarana Leasehold kantor 116,653 14,033 772 - 129,914 improvements Machinery and Mesin dan peralatan 963,910 286,776 38,956 45,591 1,257,321 equipment Perabot dan perlengkapan kantor 100,466 22,565 1,101 - 121,930 Furniture and fixtures Sistem pendukung 574,341 176,512 - 14,295 765,148 Support systems Kendaraan bermotor 13,751 - 2,121 - 11,630 Motor vehicles 25,373,681 5,643,404 371,932 - 30,645,153 Nilai buku bersih 29,643,274 30,928,452 Net book value Perseroan mempunyai tanah yang tersebar di seluruh Indonesia berdasarkan Hak Guna Bangunan “HGB” yang mempunyai masa manfaat antara 20-29 tahun yang akan berakhir antara September 2016 sampai dengan 2045. The Company owns land located throughout Indonesia with Hak Guna Bangunan “HGB” for periods of 20-29 years which will expire between September 2016 up to 2045. Per tanggal 31 Desember 2015, terdapat masing- masing 100 lokasi tanah tidak diaudit dengan nilai buku seluruhnya sebesar Rp 58.548 yang sertifikat HGB-nya masih dalam proses pengurusan. Manajemen berkeyakinan bahwa hak atas tanah dapat diperbaharui. Pada tanggal 18 Desember 2015, Rapat Dewan Komisaris menyetujui rencana penjualan menara untuk mendapatkan tambahan dana untuk membayar sebagian utang-utang Perseroan lihat Catatan 42. As at 31 December 2015 there are 100 land locations unaudited with a total book value of Rp 58,548 for which HGB certificates are in process. Management believes that the land rights are renewable. On 18 December 2015, Meeting of Board of Commisioners approved the tower sale plan to obtain additional funding to pay some of the Company’s debts see Note 42. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 50 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan 8. FIXED ASSETS continued