in Indonesian Language
Ekshibit E49 Exhibit E49
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
13. ASET TETAP Lanjutan
13. PROPERTY AND EQUIPMENT Continued
Keuntungan pelepasan
aset tetap
pada tanggal
31 Desember 2015, 2014 dan 2013 adalah sebagai berikut: Gain on disposal of property and equipments in
31 December 2015, 2014 and 2013 are as follows:
2 0 1 5 2 0 1 4
2 0 1 3
Nilai perolehan -
180 2.176
C o s t Akumulasi penyusutan
- 107
1.687 Accumulated depreciation
Nilai tercatat -
73 489
Carrying value Harga jual
- 93
1.457 Selling price
Keuntungan pelepasan -
20 968
Gain on disposal
Pada tanggal 31 Desember 2015, 2014 dan 2013, aset tetap- sewa pembiayaan berupa kendaraan telah dijadikan jaminan
atas liabilitas sewa pembiayaan Catatan 23. As of 31 December 2015, 2014 and 2013, leased vehicles are
collateralized for finance lease liabilities Note 23. Pada 31 Desember 2015, 2014 dan 2013, seluruh aset tetap
telah diasuransikan terhadap kebakaran, pencurian dan risiko kerugian lainnya kepada pihak ketiga berdasarkan suatu
paket polis tertentu dengan nilai pertanggungan masing- masing sebesar Rp 48.056, Rp 12.570 dan Rp 38.259.
Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian atas risiko yang
dipertanggungkan. As of 31 December 2015, 2014 and 2013, all property and
equipment have been insured against fire, theft and other losses to third parties under a blanket policy with sum
insured of Rp 48,056, Rp 12,570 and Rp 38,259, respectively. Management believes that the sum insured is
adequate to cover possible losses from such risks.
Berdasarkan evaluasi yang dilakukan manajemen, tidak terdapat kejadian atau perubahan atas keadaan yang
menunjukan adanya penurunan nilai aset tetap pada tanggal 31 Desember 2015, 2014 dan 2013.
Based on evaluation of Management, there were no events or changes in circumstances to indicate any impairment of
property and equipment as of 31 December 2015, 2014 and 2013.
14.
PROPERTI INVESTASI 14.
INVESTMENT PROPERTIES
Rincian properti investasi adalah sebagai berikut: The details of investment properties are as follows:
2 0 1 5
Saldo awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Reklasifikasi dari
aset tetap Reclassifications
from property and equipment
Saldo akhir Ending
balance 2 0 1 5
Properti investasi dalam
Investment properties
penyelesaian 679.825
800.125 -
1.085.379 -
394.571 in progress
Tanah 32.154
202 -
- -
32.356 Land
Bangunan menara 12.070.274
- -
1.077.068 75.337
13.222.679 Tower building
Repeater 133.225
7.650 -
8.311 -
149.186 Repeater
12.235.653 7.852
- 1.085.379
75.337 13.404.221
Akumulasi kenaikan nilai wajar
2.125.687 195.974
2.321.661 Accumulated
increase of fair value
Nilai wajar 14.361.340
15.725.882 Fair value
J u m l a h 15.041.165
16.120.453 T o t a l
in Indonesian Language
Ekshibit E50 Exhibit E50
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
14. PROPERTI INVESTASI Lanjutan
14. INVESTMENT PROPERTIES Continued
2 0 1 4 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo akhir Ending
balance 2 0 1 4
Properti investasi dalam
Investment properties penyelesaian
1.044.311 1.425.284
- 1.789.770
679.825 in progress
Tanah 31.697
457 -
- 32.154
Land
Bangunan menara 10.285.127
- -
1.785.147 12.070.274
Tower building Repeater
128.602 -
- 4.623
133.225 Repeater
10.445.426 457
- 1.789.770
12.235.653 Akumulasi kenaikan
nilai wajar 1.475.055
650.632 2.125.687
Accumulated increase of fair value
Nilai wajar 11.920.481
14.361.340
Fair value J u m l a h
12.964.792 15.041.165
T o t a l
2 0 1 3 Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifications
Saldo akhir Ending
balance 2 0 1 3
Properti investasi dalam
Investment properties penyelesaian
773.378 1.817.050
- 1.546.117
1.044.311 in progress
Tanah 29.042
1.655 -
1.000 31.697
Land
Bangunan menara 8.739.010
- -
1.546.117 10.285.127
Tower building Repeater
128.602 -
- -
128.602 Repeater
8.896.654 1.655
- 1.547.117
10.445.426 Akumulasi kenaikan
nilai wajar 693.892
781.163 1.475.055
Accumulated increase of fair value
Nilai wajar 9.590.546
11.920.481 Fair value
J u m l a h
10.363.924 12.964.792
T o t a l
in Indonesian Language
Ekshibit E51 Exhibit E51
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR
31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED
31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated
14. PROPERTI INVESTASI Lanjutan
14. INVESTMENT PROPERTIES Continued
Rincian properti investasi dalam penyelesaian adalah sebagai berikut:
The details of investment properties in progress are as follows:
2 0 1 5 2 0 1 4
2 0 1 3
Persentase penyelesaian Percentage of completion
Dibawah 50 240.688
414.693 626.586
Below 50 Diatas 50
153.883 265.132
417.725 A bove 50
Jumlah
394.571 679.825
1.044.311
T o t a l
Pada 31 Desember 2015, 2014 dan 2013, seluruh properti investasi telah diasuransikan terhadap risiko kebakaran,
pencurian, bencana alam, liabilitas kepada pihak ketiga, gangguan usaha business interruption dan risiko kerugian
lainnya kepada pihak ketiga berdasarkan suatu paket polis tertentu dengan nilai pertanggungan sebesar Rp 5.680.940,
Rp 10.728.584 dan Rp 11.074.797. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutupi
kemungkinan kerugian atas risiko yang dipertanggungkan. As of 31 December 2015, 2014 dan 2013, investment
properties are insured against fire, theft, natural disasters, third party liability, business interruption, and other risks
to third parties under blanket policies with a sum insured of Rp
5,680,940, Rp 10,728,584
and Rp 11,074,797,
respectively. Management believes that the sum insured is adequate to cover possible losses from such risks.
Pengukuran nilai wajar Fair value measurement
Sehubungan dengan penerapan PSAK No. 13 Revisi 2011, “Properti Investasi”, Perusahaan dan entitas anak telah
memilih model nilai wajar untuk pengukuran setelah pengakuan awal. Nilai wajar properti investasi per
31 Desember 2015, 2014 dan 2013 ditentukan berdasarkan penilaian dari penilai independen KJPP Martokoesoemo
Prasetyo Rekan dalam laporannya masing-masing tanggal 25 Februari 2016, 16 Februari 2015 dan 10 Februari 2014, dan
telah sesuai dengan peraturan Bapepam-LK No. VIII.C.4 mengenai pedoman penilaian dan penyajian laporan penilaian
properti di pasar modal. Regarding the implementation of SFAS No. 13 Revised
2011, “Investment Property”, the Company and subsidiaries has chosen the fair value model for the measurement after
initial recognition. The fair value of investment property as of 31 December 2015, 2014 and 2013 is determined based on
the appraisal of KJPP Martokoesoemo Prasetyo Rekan in their report dated 25 February 2016, 16 February 2015 and
10 February 2014, respectively and incorporates the regulation of Bapepam-LK No. VIII.C.4 regarding the
guidelines of appraisal and presentation of property appraisal report to capitals market.
Hirarki nilai wajar properti investasi pada akhir periode pelaporan merupakan kategori dalam level 3 pengukuran
berulang nilai wajar. Tidak terdapat transfer antara level selama tahun berjalan. Rekonsiliasi dari saldo awal dan saldo
akhir nilai wajar disajikan sebagai berikut: The fair value hierarchy of investment properties at the end
of reporting period is categorised as a level 3 recurring fair value measurement. A reconciliation of the opening and
closing fair value balance is provided as follows:
2 0 1 5 2 0 1 4
2 0 1 3
Saldo awal 14.361.340
11.920.481 9.590.546
Beginning balance Penambahan
1.364.542 2.440.859
2.329.935 Additions
Saldo akhir 15.725.882
14.361.340 11.920.481
Ending balance