Other Current Financial Assets
PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended
31 Desember 2014 dan 2013 December 31, 2014 and 2013
dalam Jutaan Rupiah dan Ribuan Mata Uang Asing, kecuali In Million Rupiah and Thousand Foreign Currencies except
data sahamunit data shares per unit
37
March 26, 2015 ParafSign
Saldo Awal Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Beginning Balance
Additions Deductions
Reclassification Ending Balance
Rp Rp
Rp Rp
Rp Biaya Perolehan
Acquisition Cost Pemilikan Langsung
Direct Ownership
Hak Atas Tanah 3,732
-- --
-- 3,732
Landrights Bangunan
134,369 4,978
-- --
139,347 Building
Renovasi 34,728
4,900 2,004
332 37,292
Leasehold Improvement Perabotan
10,703 871
165 96
11,313 Furniture and Fixtures
Peralatan Kantor 182,774
51,811 26,742
7,542 200,301
Office Equipment Kendaraan
2,215 1,341
-- --
3,556 Vehicles
Jaringan Distribusi 1,901,322
665,712 640
5 2,566,399
Distribution Network Peralatan BTS
142,246 204,905
172,905 10,520
184,766 BTS Equipment
Perangkat Komunikasi 588,990
285,387 --
7,323 881,700
Communication Devices Sub Jumlah
3,001,079 1,219,905
202,456 9,878
4,028,406 Sub Total
Aset Sewa Pembiayaan 153,910
183,465 122,238
679 215,816
Assets under Finance Lease 3,154,989
1,403,370 324,694
10,557 4,244,222
Aset Dalam Penyelesaian 10,646
8,465 208
10,557 8,346
Construction in Progress Total
3,165,635 1,411,835
324,902 --
4,252,568 Total
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct Ownership
Bangunan 19,381
8,749 --
166 27,964
Building Renovasi
24,743 4,450
2,178 166
27,181 Leasehold Improvement
Perabotan 9,524
504 83
-- 9,945
Furniture and Fixtures Peralatan Kantor
111,353 16,248
3,247 2,868
121,486 Office Equipment
Kendaraan 1,124
570 --
-- 1,694
Vehicles Jaringan Distribusi
681,288 147,421
9 --
828,700 Distribution Network
Peralatan BTS 15,320
23,990 13,495
-- 25,815
BTS Equipment Perangkat Komunikasi
277,666 108,510
-- 2,868
389,044 Communication Devices
Sub Jumlah 1,140,399
310,442 19,012
-- 1,431,830
Sub Total Aset Sewa Pembiayaan
9,249 28,242
6,967 --
30,524 Assets under Finance Lease
Jumlah 1,149,648
338,684 25,979
-- 1,462,354
Total
Penyisihan Penurunan Allowance For Impairment of
Nilai Aset Tetap Fixed Assets
Peralatan Kantor 8,889
4,179 --
-- 13,068
Office Equipment Peralatan BTS
10,882 683
-- --
11,565 BTS Equipment
Aset Sewa Pembiayaan 15,827
-- --
-- 15,827
Assets under Finance Lease Jumlah
35,598 4,862
-- --
40,460 Total
Nilai Buku 1,980,389
2,749,755 Net Book Value
31 Desember 2013December 31, 2013
Dalam penambahan aset tetap peralatan BTS tahun 2014, sejumlah Rp484.262 berasal dari selisih nilai wajar dengan
nilai bukunya sehubungan dengan akuisisi MMM oleh Perusahaan Catatan 39.
In addition of fixed assets – BTS equipment on 2014,
amounting to Rp484,262 derived from the difference between the fair value to its book value in connection with the
acquisition of MMM by the Company Note 39.
Pada tahun 2014, penambahan aset tetap termasuk aset tetap dari entitas yang diakuisisi dengan biaya perolehan sebesar
Rp1.143.268 dan akumulasi penyusutan sebesar Rp78.528 In 2014, additional property, plant and equipment included from
subsidiaries acquired by the Company with acquisition cost amounting to Rp1,143,268 and accumulated depreciation
amounting to Rp78,528
Pada tahun 2014, nilai buku aset tetap LN yang didekonsolidasi adalah sebesar Rp2.295.036 yang terdiri dari
biaya perolehan sebesar Rp2.902.896 dan akumulasi penyusutan sebesar Rp607.860
In 2014, book value of LN’s property, plant and equipment which deconsollidated amounting to Rp2,295,036 consist of
acquisition cost amunting to Rp2,902,896 and accumulated depreciation amounting to Rp607,860
Penyusutan yang dibebankan pada operasi tahun berjalan masing-masing sebesar Rp380.405 dan Rp338.684 untuk
tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013.
Depreciation expense that was charged to current year operations amounted to Rp380,405 and Rp338,684 for the
years ended December 31, 2014 and 2013, respectively.