Prepaid Expenses Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir 30 September 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2014 Unaudited and December 31, 2013 Audited and For the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 61 - 10. Aset Tetap 10. Property and Equipment Perubahan selama 2014 Changes during 2014 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 30 September 2014 January 1, 2014 Additions Deductions Reclassifications September 30, 2014 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 2.604.395.074 185.656.875 1.650.446.872 87.570.233.827 Land Infrastruktur telekomunikasi 7.878.326.654.513 958.344.077 244.457.470.212 36.985.021.635 7.671.812.550.013 Telecommunication infrastructure Bangunan dan prasarana 308.377.450.674 2.583.552.426 - 4.544.565.237 315.505.568.337 Building and improvements Kendaraan 54.218.461.338 4.476.778.642 369.527.436 - 58.325.712.544 Vehicles Peralatan kantor 101.163.903.589 1.106.958.144 57.132.009 6.264.068.606 108.477.798.330 Office equipment Peralatan penunjang lainnya 98.886.000.607 7.223.367.365 43.745.119 2.517.989.797 108.583.612.650 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.617.933.455.196 2.145.857.442.964 1.387.643.655 36.910.829.335 5.725.492.425.170 Telecommunication infrastructure Bangunan dan prasarana 13.883.697.460 7.287.888.597 - 7.188.876.342 13.982.709.715 Building and improvements Peralatan kantor 2.418.364.729 6.465.937.789 - 5.341.937.473 3.542.365.045 Office equipment Peralatan penunjang lainnya 7.104.522.140 3.105.438.672 - 2.520.448.997 7.689.511.815 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.855.936.529.132 20.522.894.265 1.350.058.636 396.603.816 1.874.712.760.945 infrastructure Jumlah 14.021.750.088.134 2.202.192.998.015 247.851.233.942 396.603.816 15.975.695.248.391 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 3.828.387.674.008 531.145.182.870 153.478.235.930 - 4.206.054.620.948 Telecommunication infrastructure Bangunan dan prasarana 104.373.981.364 11.727.977.109 - - 116.101.958.473 Building and improvements Kendaraan 37.212.515.317 4.797.495.217 314.470.241 - 41.695.540.293 Vehicles Peralatan kantor 91.041.319.114 4.857.244.514 51.919.899 - 95.846.643.729 Office equipment Peralatan penunjang lainnya 76.653.404.126 6.904.101.972 27.907.887 - 83.529.598.211 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 615.288.933.307 119.507.834.300 192.865.520 396.603.816 735.000.505.903 infrastructure Jumlah 4.752.957.827.236 678.939.835.982 154.065.399.477 396.603.816 5.278.228.867.557 Total Jumlah Tercatat 9.268.792.260.898 10.697.466.380.834 Net Book Value Perubahan selama 2013 Changes during 2013 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 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 18.381.265.396 62.176.818.855 457.937.671.971 7.878.326.654.513 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 704.285.202 - 5.607.818.869 308.377.450.674 Building and improvements Kendaraan 48.872.725.147 5.440.036.191 94.300.000 - 54.218.461.338 Vehicles Peralatan kantor 99.327.330.430 1.277.227.702 1.342.396.538 1.901.741.995 101.163.903.589 Office equipment Peralatan penunjang lainnya 88.381.333.227 10.299.087.422 987.213.162 1.192.793.120 98.886.000.607 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 759.310.082.577 68.439.645.557 457.660.571.192 3.617.933.455.196 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 8.964.342.424 - 6.843.266.705 13.883.697.460 Building and improvements Peralatan kantor 321.455.318 2.861.744.489 - 764.835.078 2.418.364.729 Office equipment Peralatan penunjang lainnya 5.740.325.790 2.735.549.330 - 1.371.352.980 7.104.522.140 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 2.101.576.999 947.578.120 - 1.855.936.529.132 infrastructure Jumlah 13.343.662.842.634 812.075.197.732 133.987.952.232 - 14.021.750.088.134 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 1.096.547.854.752 36.533.558.843 - 3.828.387.674.008 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 15.212.673.081 - - 104.373.981.364 Building and improvements Kendaraan 31.253.036.391 6.036.359.621 76.880.695 - 37.212.515.317 Vehicles Peralatan kantor 86.544.024.105 5.838.339.998 1.341.044.989 - 91.041.319.114 Office equipment Peralatan penunjang lainnya 70.061.161.097 7.567.819.498 975.576.469 - 76.653.404.126 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 158.208.703.696 138.055.301 - 615.288.933.307 infrastructure Jumlah 3.502.611.192.887 1.289.411.750.646 39.065.116.297 - 4.752.957.827.236 Total Jumlah Tercatat 9.841.051.649.747 9.268.792.260.898 Net Book Value