Liabilitas imbalan pasca kerja Post employee benefit obligations

PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly 31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 10. ASET TETAP Lanjutan 10. FIXED ASSETS Continued Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah nilai perolehan Total cost Akumulasi penyusutan Accumulation depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana Building and facilities Peralatan mesin dan Machinery equipment and repairment perbaikan Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak langsung Indirect ownership Kendaraan Vehicle Jumlah akumulasi Total accumulation depreciation penyusutan Nilai buku bersih Nilai perolehan Cost Pemilikan langsung Direct ownership Tanah Land Bangunan dan prasarana Building and facilities Peralatan mesin dan Machinery equipment and repairment perbaikan Kendaraan Vehicle Inventaris kantor Office equipment Sub - jumlah Sub - total Pemilikan tidak Indirect ownership langsung Kendaraan Vehicle Jumlah nilai perolehan Total cost 5,121,088,771 877,384,231 1,764,307,442 277,966,759 271,342,409 6,353,988,312 186,100,000 balance 116,393,008,217 5,436,824,287 7,340,300,749 114,442,516,085 727,800,000 5,716,377,813 115,170,316,085 10,457,677,347 4,757,396,035 2,715,218,977 Additions Deductions balance Saldo awal 541,700,000 115,851,308,217 20,771,144,454 - 5,025,931,387 78,940,430,905 36,229,885,180 18,148,143,125 1,761,403,242 3,315,627,644 994,934,913 10,022,155,637 727,800,000 - - Penambahan Pengurangan 71,845,361,380 Saldo akhir 2 0 1 1 1,256,541,584 Ending - 16,593,918,723 727,800,000 35,651,603,529 1,041,334,450 384,073,853 12,353,300,760 16,360,087 116,391,125,178 5,025,931,387 4,757,396,035 35,920,138,881 6,540,088,312 6,486,369,854 6,840,984,718 13,073,283,711 7,762,780,444 115,170,316,085 4,753,818,644 3,533,009,551 79,955,197,974 36,435,927,204 578,281,651 - 62,493,328 515,788,323 71,845,361,380 Beginning - 7,762,780,444 - 915,112,610 680,893,696 378,068,200 4,379,913,806 21,686,257,064 996,629,212 40