ADVANCE FOR SHARES REPURCHASE Continued
in Indonesian Language
Ekshibit E46 Exhibit E46
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
12.
UANG MUKA DAN BEBAN DIBAYAR DI MUKA
12.
ADVANCE PAYMENTS AND PREPAID EXPENSES
2 0 1 5 2 0 1 4
2 0 1 3
Uang muka operasional 116.345
112.396 57.664
Operational advances Perijinan
17.199 12.024
13.899 Licenses
Asuransi 11.604
15.264 3.929
Insurance Retribusi
7.802 20.648
12.090 Retribution
Sewa kantor 5.923
6.029 5.562
Office rental Lainnya
22.738 22.774
13.319 Others
J u m l a h
181.611 189.135
106.463
T o t a l
13.
ASET TETAP 13.
PROPERTY AND EQUIPMENT
2 0 1 5
Saldo awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Reklasifikasi ke
property investasi
Reclassified into investment
properties Saldo akhir
Ending balance
2 0 1 5 Aset tetap dalam
penyelesaian 308.418
124.642 -
- -
433.060
Property and equipment in progress
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 10.387
13.300 -
- -
23.687 L a n d
Bangunan 21.145
1.357 -
- -
22.502 Building
Peralatan, perlengkapan kantor
dan komputer 69.047
13.224 -
2.687 -
84.958 Tools, office
equipment and computers
Perangkat lunak 3.688
- -
- -
3.688 Software
Kendaraan 23.493
4.200 -
87 -
27.606 Vehicles
Genset 30.382
119 -
- -
30.501 Gensets
Menara bergerak 36.450
- -
- -
36.450 Transportable towers
Micro Cell Pole 78.024
- -
2.687 75.337
- Micro Cell Pole
Sewa pembiayaan Finance lease
Kendaraan 17.194
1.233 -
87 -
18.514 Vehicles
289.810 33.433
- -
75.337 247.906
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan 5.780
1.985 -
- -
7.765 Building
Peralatan, perlengkapan kantor
dan komputer 46.294
12.398 -
331 -
59.023 Tools, office equipment
and computer Perangkat lunak
1.352 224
- -
- 1.576
Software Kendaraan
10.314 5.950
- -
- 16.264
Vehicles Genset
29.591 712
- -
- 30.303
Gensets Menara bergerak
15.099 3.645
- -
- 18.744
Transportable towers Micro Cell Pole
5.642 -
5.311 331
- -
Micro Cell Pole
Sewa pembiayaan Finance lease
Kendaraan 10.597
2.655 -
- -
13.252 Vehicles
124.669 27.569
5.311 -
- 146.927
Nilai tercatat 165.141
100.979 Carrying value
J u m l a h 473.559
534.039 T o t a l
in Indonesian Language
Ekshibit E47 Exhibit E47
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
13. ASET TETAP Lanjutan