KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2015 and For the Year Then Ended Expressed in Rupiah, unless otherwise stated 50 8. PERSEDIAAN lanjutan 8. INVENTORIES continued Pada tahun 2015, manajemen Grup memutuskan untuk menghapus persediaan sebesar Rp1.271.524.685.392 Catatan 30. In 2015, the Group‟s management decided to write-off inventories amounted to Rp1,271,524,685,392 Note 30. 9. BEBAN DIBAYAR DI MUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2015 2014 Sewa outlet 36.415.991.554 70.615.281.151 Outlet leases Asuransi - 57.640.835 Insurance Lain-lain 2.653.242.062 4.200.959.153 Others Subjumlah 39.069.233.616 74.873.881.139 Subtotal Dikurangi bagian yang jatuh tempo lebih dari satu tahun 1.634.396.161 14.201.647.955 Less non-current portion Bagian lancar 37.434.837.455 60.672.233.184 Current portion Grup mengadakan beberapa perjanjian sewa toko dan bangunan yang pada umumnya berlaku selama 3 tahun. Perjanjian-perjanjian tersebut dapat diperbaharui pada saat berakhirnya masa sewa dengan kesepakatan oleh kedua belah pihak. The Group entered into several rental agreements for its outlet and buildings which are generally valid for 3 years. These agreements are renewable upon their expiry by both parties when agreed. 10. UANG MUKA 10. ADVANCES Akun ini terdiri dari: This account consists of: 2015 2014 Pembelian persediaan Purchases of inventories Rp5.974.886.183 tahun 2015 dan Rp5,974,886,183 in 2015 and USD207.701.010 dan Rp323.844.669.910 and USD207,701,010 and tahun 2014 5.974.886.183 2.907.645.235.058 Rp323,844,669,910 in 2014 Pembelian aset tetap - 18.189.370.088 Purchase of fixed assets Lain-lain 9.453.014.732 10.830.264.558 Others Subjumlah 15.427.900.915 2.936.664.869.704 Subtotal Dikurangi bagian yang jatuh tempo lebih dari satu tahun Less non-current portion Pembelian persediaan Purchases of inventories USD19.428.904 pada 2014 9.157.024 259.884.931.299 USD19,428,904 in 2014 Bagian lancar 15.418.743.891 2.676.779.938.405 Current portion Uang muka pembelian yang diperkirakan tidak akan direalisasikan dalam 1 satu tahun kedepan, dicatat sebagai “Uang Muka - Setelah Dikurangi Bagian Lancar” dalam laporan posisi keuangan konsolidasian pada tanggal 31 Desember 2015 dan 2014. Advances for purchase which are not expected to be realized in the next year are recorded as “Advances - net of current portion ” in the consolidated statement of financial position as of December 31, 2015 and 2014. Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular. Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones. Seluruh uang muka di atas pada tanggal 31 Desember 2015 dan 2014 digunakan sebagai jaminan atas utang bank yang diperoleh Entitas Induk dan entitas anak tertentu Catatan 14. All advances as of December 31, 2015, 2014 are pledged as collateral to bank loans obtained by the Company and certain subsidiaries Note 14. Pada tahun 2015, manajemen Grup memutuskan untuk menghapus uang muka sebesar Rp3.702.093.698.247 Catatan 30. In 2015, the Group‟s management decided to write-off advances amounted to Rp3,702,093,698,247 Note 30. herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of December 31, 2015 and For the Year Then Ended Expressed in Rupiah, unless otherwise stated 51 11. ASET TETAP 11. FIXED ASSETS Komposisi dan mutasi atas aset tetap adalah sebagai berikut: The composition and movement of fixed assets are as follows: Saldo Saldo 1 Januari 2015 31 Desember 2015 Balance as of Penambahan Pengurangan Balance as of January 1, 2015 Additions Deductions December 31, 2015 Biaya Perolehan: Cost Bangunan dan perbaikan Building and leasehold prasarana 74.495.403.230 16.926.961.990 8.539.768.304 82.882.596.916 improvements Peralatan kantor 119.707.703.033 10.159.225.670 4.749.646.866 125.117.281.837 Office equipments Perabotan dan perlengkapan 78.488.472.704 3.891.437.430 2.462.048.503 79.917.861.631 Furniture and fixtures Kendaraan 12.450.005.588 6.045.000 1.127.582.787 11.328.467.801 Vehicles Jumlah harga perolehan 285.141.584.555 30.983.670.090 16.879.046.460 299.246.208.185 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan perbaikan Building and leasehold prasarana 30.330.437.683 7.101.776.735 2.718.658.494 34.713.555.924 improvements Peralatan kantor 73.008.319.975 23.441.373.334 1.920.422.891 94.529.270.418 Office equipments Perabotan dan perlengkapan 48.362.089.038 9.424.210.360 1.382.655.175 56.403.644.223 Furniture and fixtures Kendaraan 8.515.756.353 1.010.495.062 945.702.216 8.580.549.199 Vehicles Jumlah akumulasi penyusutan 160.216.603.049 40.977.855.491 6.967.438.776 194.227.019.764 Total accumulated depreciation Nilai Buku Neto 124.924.981.506 105.019.188.421 Net Book Value Saldo Saldo 1 Januari 2014 31 Desember 2014 Balance as of Penambahan Pengurangan Balance as of January 1, 2014 Additions Deductions December 31, 2014 Biaya Perolehan: Cost Bangunan dan perbaikan Building and leasehold prasarana 65.784.187.029 8.711.216.201 - 74.495.403.230 improvements Peralatan kantor 82.335.399.056 38.844.114.701 1.471.810.724 119.707.703.033 Office equipments Perabotan dan perlengkapan 65.793.598.652 12.694.874.052 - 78.488.472.704 Furniture and fixtures Kendaraan 12.694.524.498 212.481.090 457.000.000 12.450.005.588 Vehicles Jumlah harga perolehan 226.607.709.235 60.462.686.044 1.928.810.724 285.141.584.555 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan perbaikan Building and leasehold prasarana 21.278.077.881 9.052.359.802 - 30.330.437.683 improvements Peralatan kantor 48.322.192.437 25.115.919.150 429.791.612 73.008.319.975 Office equipments Perabotan dan perlengkapan 40.329.691.052 8.032.397.986 - 48.362.089.038 Furniture and fixtures Kendaraan 7.565.786.483 1.304.678.604 354.708.734 8.515.756.353 Vehicles Jumlah akumulasi penyusutan 117.495.747.853 43.505.355.542 784.500.346 160.216.603.049 Total accumulated depreciation Nilai Buku Neto 109.111.961.382 124.924.981.506 Net Book Value Beban penyusutan untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 dialokasikan sebagai berikut: Depreciation expenses for the years ended December 31, 2015 and 2014 are allocated as follows: 2015 2014 Beban penjualan Catatan 29 9.525.722.419 14.582.147.155 Selling expenses Note 29 General and administrative Beban umum dan administrasi Catatan 30 31.452.133.072 28.923.208.387 expenses Note 30 Jumlah 40.977.855.491 43.505.355.542 Total Perhitungan rugi atas penjualan aset tetap adalah sebagai berikut: The computation of loss on sale of fixed assets is as follows: 2015 2014 Hasil penjualan 563.324.175 1.021.231.233 Proceeds from sales Nilai buku neto 9.911.607.684 1.144.310.378 Net book value Rugi atas penjualan aset tetap 9.348.283.509 123.079.145 Loss on sales of fixed assets