PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE

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.