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.