CASH AND CASH EQUIVALENTS

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 44 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31032015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31032015 Akumulasi Accumulated penyusutan depreciation Bangunan 184,556 9,192 8 - 193,740 Buildings Peralatan jaringan 31,878,047 1,572,587 260,434 - 33,190,200 Network equipment Prasarana Leasehold kantor 145,229 4,355 1,423 - 148,161 improvements Mesin dan Machinery and peralatan 1,581,891 103,115 312 - 1,684,694 equipment Perabot dan perlengkapan Furniture and kantor 141,631 4,446 470 - 145,607 fixtures Sistem pendukung 975,594 54,405 - - 1,029,999 Support systems Kendaraan bermotor 11,595 - - - 11,595 Motor vehicles 34,918,543 1,748,100 262,647 - 36,403,996 Aset sewa: Leased assets: Peralatan jaringan 5,909 366 - - 6,275 Network equipment 34,924,452 1,748,466 262,647 - 36,410,271 Nilai buku bersih 35,207,217 34,664,043 Net book value 31122014 Akuisisi AXIS Penambahan Acquisition Pengurangan Transfer 01012014 Additions of AXIS Disposals Transfers 31122014 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 256,100 3,662 47,312 - - 307,074 Land Bangunan 377,719 21,534 3,685 677 4,225 406,486 Buildings Peralatan jaringan 54,581,666 3,491,807 2,872,729 2,558,626 1,186,599 59,574,175 Network equipment Prasarana Leasehold kantor 161,064 17,453 - 1,183 488 177,822 improvements Mesin dan Machinery and peralatan 1,876,715 271,909 1,792 9,110 77,295 2,218,601 equipment Perabot dan perlengkapan Furniture kantor 158,995 1,637 - 1,222 4,219 163,629 and fixtures Sistem pendukung 1,193,011 173,658 10,864 26,183 1,403,716 Support systems Kendaraan bermotor 11,632 - - 35 - 11,597 Motor vehicles 58,616,902 3,981,660 2,936,382 2,570,853 1,299,009 64,263,100 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan - 2,442,471 - - - 2,442,471 Network equipment 58,616,902 6,424,131 2,936,382 2,570,853 1,299,009 66,705,571 Aset dalam Assets under penyelesaian 2,956,703 1,767,693 718 7 1,299,009 3,426,098 construction 61,573,605 8,191,824 2,937,100 2,570,860 - 70,131,669 Disajikan kembali lihat Catatan 38 As restated see Note 38 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 45 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31122014 Penambahan Pengurangan Transfer 01012014 Additions Disposals Transfers 31122014 Akumulasi Accumulated penyusutan depreciation Bangunan 148,981 36,252 677 - 184,556 Buildings Peralatan jaringan 28,210,229 5,598,133 1,930,315 - 31,878,047 Network equipment Prasarana Leasehold kantor 129,914 16,485 1,170 - 145,229 improvements Mesin dan Machinery and peralatan 1,257,321 333,680 9,110 - 1,581,891 equipment Perabot dan perlengkapan Furniture and kantor 121,930 20,894 1,193 - 141,631 fixtures Sistem pendukung 765,148 210,446 - 975,594 Support systems Kendaraan bermotor 11,630 - 35 - 11,595 Motor vehicles 30,645,153 6,215,890 1,942,500 - 34,918,543 Aset sewa: Leased assets: Peralatan jaringan - 5,909 - - 5,909 Network equipment 30,645,153 6,221,799 1,942,500 - 34,924,452 Nilai buku bersih 30,928,452 35,207,217 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 Juli 2015 sampai dengan 2043. The Company owns land located throughout Indonesia with Hak Guna Bangunan “HGB” for periods of 20-29 years which will expire between July 2015 up to 2043. Per tanggal 31 Maret 2015, terdapat masing-masing 112 lokasi tanah tidak diaudit dengan nilai buku seluruhnya sebesar Rp 72.662 yang sertifikat HGB- nya masih dalam proses pengurusan. Manajemen berkeyakinan bahwa hak atas tanah dapat diperbaharui. As at 31 March 2015 there are 112 land locations unaudited with a total book value of Rp 72,662 for which HGB certificates are in process. Management believes that the land rights are renewable. Aset dalam penyelesaian Assets under construction 31032015 31122014 Peralatan jaringan 2,180,126 3,191,593 Network equipment Selain peralatan jaringan 129,220 234,505 Other than network equipment Jumlah aset dalam penyelesaian 2,309,346 3,426,098 Total assets under construction Aset dalam penyelesaian pada tanggal 31 Maret 2015 dan 31 Desember 2014 terutama terdiri dari peralatan BTS baru, backbone dan perangkat lainnya yang akan atau sedang dipasang. Konstruksi tersebut diperkirakan akan selesai dalam periode setelah 2014 dan 2015 dengan persentase penyelesaian hingga saat ini adalah antara 1 - 99 dari nilai kontrak. Assets under construction as at 31 March 2015 and 31 December 2014 mainly represent new BTS equipment, backbone and other equipment which is still to be installed or is currently being installed. The construction is estimated to be completed within the period after 2014 and 2015 with current percentages of completion between 1 - 99 of the contracts. Disajikan kembali lihat Catatan 38 As restated see Note 38