Aset Lancar Lain-lain Other Current Assets

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2013 Unaudited and December 31, 2012 Audited and For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 66 - 11. Aset Tetap 11. Property and Equipment Perubahan selama 2013 Changes during 2013 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 30 Juni 2013 January 1, 2013 Additions Deductions Reclassifications June 30, 2013 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 - - - 83.501.048.756 Land Infrastruktur telekomunikasi 7.464.184.536.001 13.688.369.868 60.518.082.847 454.557.953.579 7.871.912.776.601 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 557.088.886 - 3.462.071.974 306.084.507.463 Building and improvements Kendaraan 48.872.725.147 1.936.445.545 - - 50.809.170.692 Vehicles Peralatan kantor 99.327.330.430 807.155.635 852.133.920 595.695.624 99.878.047.769 Office equipment Peralatan penunjang lainnya 88.381.333.227 5.819.743.929 410.252.865 782.302.750 94.573.127.041 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 289.731.764.638 145.274.750 454.444.865.060 3.219.865.214.196 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 3.794.843.506 - 4.003.607.629 11.553.857.618 Building and improvements Peralatan kantor 321.455.318 19.341.476 - 167.248.488 173.548.306 Office equipment Kendaraan 705.273.681 - - 705.273.681 Vehicle Peralatan penunjang lainnya 5.740.325.790 1.872.958.269 - 782.302.750 6.830.981.309 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 - - - 1.854.782.530.253 infrastructure Jumlah 13.343.662.842.634 318.932.985.433 61.925.744.382 - 13.600.670.083.685 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 468.942.345.452 35.800.362.386 - 3.201.515.361.165 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 7.477.956.004 - - 96.639.264.287 Building and improvements Kendaraan 31.253.036.391 2.814.127.072 - - 34.067.163.463 Vehicles Peralatan kantor 86.544.024.105 2.952.132.862 850.782.371 - 88.645.374.596 Office equipment Peralatan penunjang lainnya 70.061.161.097 3.619.176.954 409.045.781 - 73.271.292.270 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 89.974.793.313 - - 547.193.078.225 infrastructure Jumlah 3.502.611.192.887 575.780.531.657 37.060.190.538 - 4.041.331.534.006 Total Jumlah Tercatat 9.841.051.649.747 9.559.338.549.679 Net Book Value PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2013 Unaudited and December 31, 2012 Audited and For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 67 - Perubahan selama 2012 Changes during 2012 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Deductions Reclassifications December 31, 2012 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.356.198.756 255.500.000 110.650.000 - 83.501.048.756 Land Infrastruktur telekomunikasi 6.313.729.045.729 4.203.075.323 20.988.262.085 1.167.240.677.034 7.464.184.536.001 Telecommunication infrastructure Bangunan dan prasarana 293.490.149.238 11.558.905.467 2.983.708.102 - 302.065.346.603 Building and improvements Kendaraan 44.692.602.445 5.229.206.793 1.049.084.091 - 48.872.725.147 Vehicles Peralatan kantor 126.932.930.416 4.457.054.088 4.521.010.872 27.541.643.202 99.327.330.430 Office equipment Peralatan penunjang lainnya 550.978.141.604 8.811.505.669 2.091.571.162 469.316.742.884 88.381.333.227 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.318.482.558.332 735.764.229.882 - 669.523.198.846 3.384.723.589.368 Telecommunication infrastructure Bangunan dan prasarana 290.000.000 11.472.621.741 - - 11.762.621.741 Building and improvements Peralatan kantor 1.134.900.000 321.455.318 - 1.134.900.000 321.455.318 Office equipment Peralatan penunjang lainnya 859.092.102 4.605.425.790 - 275.807.898 5.740.325.790 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 819.338.461.384 1.043.470.789.045 8.026.720.176 - 1.854.782.530.253 infrastructure Jumlah 11.553.284.080.006 1.830.149.769.116 39.771.006.488 - 13.343.662.842.634 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 1.888.756.601.403 627.891.186.231 10.128.426.300 261.854.016.765 2.768.373.378.099 Telecommunication infrastructure Bangunan dan prasarana 75.530.495.788 15.001.600.880 1.208.351.393 162.436.992 89.161.308.283 Building and improvements Kendaraan 26.492.223.304 5.519.207.069 758.393.982 - 31.253.036.391 Vehicles Peralatan kantor 102.068.610.067 6.463.134.952 4.495.436.118 17.492.284.796 86.544.024.105 Office equipment Peralatan penunjang lainnya 309.474.786.284 6.861.182.499 2.075.512.709 244.199.294.977 70.061.161.097 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 278.319.285.837 180.360.318.012 1.461.318.937 - 457.218.284.912 infrastructure Jumlah 2.680.642.002.683 842.096.629.643 20.127.439.439 - 3.502.611.192.887 Total Jumlah Tercatat 8.872.642.077.323 9.841.051.649.747 Net Book Value Pengurangan aset tetap termasuk penjualan dan penghapusan aset tetap sebagai berikut: Deductions include the sale and disposal of certain property and equipment with details as follow: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Harga perolehan 61.907.593.950 7.013.606.356 Acquisition cost Akumulasi penyusutan 37.043.247.190 6.299.353.797 Accumulated depreciation Nilai tercatat 24.864.346.760 714.252.559 Net book value of deductions Harga jual 26.786.206.918 6.528.381.496 Selling price Keuntungan penjualan dan Gain on sale of property and pelepasan aset tetap 1.921.860.158 5.814.128.937 equipment Klaim asuransi - 88.350.000 Insurance claim Nilai buku aset tetap yang Net book value of property and dihapuskan 1.207.084 52.229.202 equipment written off Keuntungan kerugian penjualan dan Gain loss on sale and disposal pelepasan aset tetap - bersih 1.920.653.074 5.850.249.735 of property and equipment