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 UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in million Rupiah, unless otherwise stated
11. UANG MUKA DAN BEBAN DIBAYAR DI MUKA 11. ADVANCE PAYMENTS AND PREPAID EXPENSES
2 0 1 5 2 0 1 4
Uang muka operasional 116.345
112.396 Operational advances
Perijinan 17.199
12.024 Licenses
Asuransi 11.604
15.264 Insurance
Retribusi 7.802
20.648 Retribution
Sewa kantor 5.923
6.029 Office rental
Lainnya 22.738
22.774 Others
Jumlah
181.611 189.135
T o t a l
12. ASET TETAP 12. PROPERTY AND EQUIPMENT
2015
Saldo awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Reklasifikasi ke
property investasi
Reclassified into investment
properties Saldo akhir
Ending balance
2015 Aset tetap dalam
penyelesaian 308.418
124.642 -
- -
433.060
Property and equipment in progress
Biaya perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 10.387
13.300 -
- -
23.687 L a n d
Bangunan 21.145
1.357 -
- -
22.502 Building
Peralatan, perlengkapan kantor
dan komputer 69.047
13.224 -
2.687 -
84.958 Tools, office
equipment and computers
Perangkat lunak 3.688
- -
- -
3.688 Software
Kendaraan 23.493
4.200 -
87 -
27.606 Vehicles
Genset 30.382
119 -
- -
30.501 Gensets
Menara bergerak 36.450
- -
- -
36.450 Transportable towers
Micro Cell Pole 78.024
- -
2.687 75.337
- Micro Cell Pole
Sewa pembiayaan Finance lease
Kendaraan 17.194
1.233 -
87 -
18.514 Vehicles
289.810 33.433
- -
75.337 247.906
Akumulasi penyusutan
Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan 5.780
1.985 -
- -
7.765 Building
Peralatan, perlengkapan kantor
dan komputer 46.294
12.398 -
331 -
59.023 Tools, office equipment
and computer Perangkat lunak
1.352 224
- -
- 1.576
Software Kendaraan
10.314 5.950
- -
- 16.264
Vehicles Genset
29.591 712
- -
- 30.303
Gensets Menara bergerak
15.099 3.645
- -
- 18.744
Transportable towers Micro Cell Pole
5.642 -
5.311 331
- -
Micro Cell Pole
Sewa pembiayaan Finance lease
Kendaraan 10.597
2.655 -
- -
13.252 Vehicles
124.669 27.569
5.311 -
- 146.927
Nilai tercatat 165.141
100.979 Carrying value
Jumlah 473.559
534.039 T o t a l
170
ANNUAL REPORT
l
LAPORAN TAHUNAN
l
2015
l
PT TOWER BERSAMA INFRASTRUCTURE Tbk.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E41 Exhibit E41
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in million Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan