PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES

These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E40 Exhibit E40 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 13. ASET TETAP 13. PROPERTY AND EQUIPMENT Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 2 2 0 1 2 Biaya perolehan C o s t Pemilikan langsung Direct ownership Tanah 7.717 - 10.387 - 7.717 10.387 Land Bangunan 3.210 - 5.972 - - 9.182 Building Peralatan, perlengkapan kantor dan komputer 34.894 - 7.546 125 - 42.315 Tools, office equipment and computer Perangkat lunak - - 452 - 774 1.226 Software Kendaraan 5.241 - 8.172 417 180 12.816 Vehicles Genset 30.382 - - - - 30.382 Gensets Menara bergerak 36.450 - - - - 36.450 Transportable towers Sewa pembiayaan Finance lease Kendaraan 19.174 - 877 9.485 180 10.746 Vehicles Aset dalam penyelesaian Asset in progress Bangunan tower 298.763 - - - 298.763 - Towers building Perangkat lunak 774 - - - 774 - Software 436.605 - 33.406 10.027 306.480 153.504 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 1.911 - 537 - - 2.448 Building Peralatan, perlengkapan kantor dan komputer 23.302 - 5.686 93 - 28.895 Tools, Office equipment and computer Perangkat lunak - 298 - 298 Software Kendaraan 2.890 - 2.148 417 - 4.621 Vehicles Genset 8.764 - 7.417 - - 16.181 Gensets Menara bergerak 4.164 - 3.645 - - 7.809 Transportable towers Sewa pembiayaan Finance lease Kendaraan 11.861 - 2.997 8.706 - 6.152 Vehicles 52.892 - 22.728 9.216 - 66.404 Nilai tercatat 383.713 87.100 Carrying value Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 1 2 0 1 1 Biaya perolehan C o s t Pemilikan langsung Direct ownership Tanah 7.717 - - - - 7.717 Land Bangunan 3.210 - - - - 3.210 Building Peralatan, perlengkapan kantor dan komputer 23.190 1.932 8.278 41 1.535 34.894 Tools, office equipment and computer Kendaraan 5.571 - 89 419 - 5.241 Vehicles Genset 18.142 3.070 9.170 - - 30.382 Gensets Menara bergerak 18.225 - 18.225 - - 36.450 Transportable towers Sewa pembiayaan Finance lease Kendaraan 15.217 537 4.425 1.005 - 19.174 Vehicles Aset dalam penyelesaian Asset in progress Bangunan tower 149.502 8.641 1.221.032 - 1.080.412 298.763 Towers building Perangkat lunak - - 774 - - 774 Software 240.774 14.180 1.261.993 1.465 1.078.877 436.605 133 Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk