PIUTANG LAIN-LAIN OTHER RECEIVABLES

herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the Six-month Periods Ended June 30, 2016 Expressed in Rupiah, unless otherwise stated 48 8. PERSEDIAAN lanjutan 8. INVENTORIES continued Seluruh persediaan di atas pada tanggal 30 Juni 2016 dan 2015 digunakan sebagai jaminan atas utang bank yang diperoleh GrupCatatan 19. All of the above inventories as of Juni 30, 2016 and 2015 are pledged as collateral to bank loans obtained by the Group Note 19. Pada tanggal 30 Juni 2016, persediaan dilindungi oleh asuransi grup dari PT Lippo General Insurance Tbk, pihak ketiga, terhadap risiko banjir kebakaran dan risiko lainnya all risks, dengan nilai pertanggungan sebesar Rp2.188.447.160.878. As of June 30, 2016, inventories are covered from PT Lippo General Insurance Tbk, third party, against losses by fire flood and other risks all risks, with an aggregate coverage amount of Rp2,188,447,160,878. 9. BEBAN DIBAYAR DI MUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2016 2015 Sewa outlet 32.420.963.261 36.415.991.554 Outlet leases Asuransi - - Insurance Lain-lain 480.622.956 2.653.242.062 Others Subjumlah 32.901.586.217 39.069.233.616 Subtotal Dikurangi bagian yang jatuh tempo lebih dari satu tahun 1.634.396.161 1.634.396.161 Less long-term portion Bagian lancar 31.267.190.056 37.434.837.455 Current portion 10. UANG MUKA 10. ADVANCES Akun ini terdiri dari: This account consists of: 2016 2015 Pembelian persediaan Purchases of inventories Rp. 30.586.571.238 tahun 2016 Rp.30.586.571.238 in 2016 30,568,571,238 5.974.886.183 Lain-lain 9,453,014,732 9.453.014.732 Others Subjumlah 40,021,585,970 15.427.900.915 Subtotal Dikurangi bagian yang jatuh tempo lebih dari satu tahun Less long-term portion Pembelian persediaan Purchases of inventories Rp 22.257.842.079 tahun2016 22.257.842.079 9.157.024 Rp. 22.257.842.079 in 2016 Bagian lancar 17,763,743,891 15.418.743.891 Current portion Uang muka pembelian yang diperkirakan tidak akan direalisasikan dalam 1 satu tahun kedepan, dicatat sebagai “Uang Muka Bagian Tidak Lancar” dalam laporan posisi keuangan konsolidasian pada tanggal 30 Juni 2016 dan 2015. Advances for purchase which are not expected to be realized in the next year are recorded as “Noncurrent Advances” in the consolidated statement of financial position as of June 30, 2016 and 2015. 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 30 Juni 2016 dan 2015 digunakan sebagai jaminan atas utang bank yang diperoleh Entitas Induk dan entitas anak tertentu Catatan 19. All advances as of June 30, 2016, 2015 are pledged as collateral to bank loans obtained by the Company and certain subsidiaries Note 19. herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the Six-month Periods Ended June 30, 2016 Expressed in Rupiah, unless otherwise stated 49 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 2016 30 Juni 2016 Balance as of Penambahan Pengurangan Reklasifikasi Balance as of January 1, 2016 Additions Deductions Reclassifications June 30, 2016 Harga Perolehan: Acquisition Cost Bangunan dan perbaikan Building and leasehold prasarana 82.882.596.916 234,539,428 - - 83,117,136,344 improvement Peralatan kantor 125.117.281.837 575,254,545 - - 125,692,536,382 Office equipment Perabotan dan perlengkapan 79.917.861.631 1,565,193,763 - - 81,483,055,394 Furniture and fixture Kendaraan 11.328.467.801 1,749,999 - - 11,330,217,800 Vehicles Jumlah harga perolehan 299.246.208.185 2,376,737,735 - - 301,622,945,920 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan perbaikan Building and leasehold prasarana 34.713.555.924 2,944,935,331 - - 37,658,491,255 improvement Peralatan kantor 94.529.270.418 5,127,134,208 - - 99,656,404,626 Office equipment Perabotan dan perlengkapan 56.403.644.223 5,776,854,701 - - 62,180,498,924 Furniture and fixture Kendaraan 8.580.549.199 437,060,401 - - 9,017,609,600 Vehicles Jumlah akumulasi penyusutan 194.227.019.764 14,285,984,642 - - 208,513,004,405 Total accumulated depreciation Nilai buku neto 105.019.188.421 93,109,941,515 Net book value Saldo Saldo 1 Januari 2015 31 Desember 2015 Balance as of Penambahan Pengurangan Reklasifikasi Balance as of January 1, 2015 Additions Deductions Reclassifications December 31, 2015 Harga Perolehan: Acquisition Cost Bangunan dan perbaikan Building and leasehold prasarana 74.495.403.230 16.926.961.990 8.539.768.304 - 82.882.596.916 improvement Peralatan kantor 119.707.703.033 10.159.225.670 4.749.646.866 - 125.117.281.837 Office equipment Perabotan dan perlengkapan 78.488.472.704 3.891.437.430 2.462.048.503 - 79.917.861.631 Furniture and fixture 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 improvement Peralatan kantor 73.008.319.975 23.441.373.334 1.920.422.891 - 94.529.270.418 Office equipment Perabotan dan perlengkapan 48.362.089.038 9.424.210.360 1.382.655.175 - 56.403.644.223 Furniture and fixture 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 Beban penyusutan untuk tahun-tahun yang berakhir pada tanggal 30 Juni 2016 dan 2015 dialokasikan sebagai berikut: Depreciation expenses for the years ended June 30, 2016 and 2015 are allocated as follows: 2016 2015 Beban penjualan Catatan 29 5.325.138.634 9.525.722.419 Selling expenses Note 29 General and administrative Beban umum dan administrasi Catatan 30 8.960.846.008 31.452.133.072 expenses Note 30 Jumlah 14,285,984,642 40.977.855.491 Total Perhitungan laba rugi atas penjualan aset tetap adalah sebagai berikut: The computation of gain loss on sale of fixed assets is as follows: 2016 2015 Hasil penjualan - 591.368.422 Proceeds from sales Nilai buku neto 9.911.607.684 Net book value - Rugi atas penjualan aset tetap - 9.320.239.262 Loss on sales of fixed assets