are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
67
8. PERSEDIAAN lanjutan
8. INVENTORIES continued
Seluruh persediaan
di atas
pada tanggal
31 Desember 2013 dan 2012 digunakan sebagai jaminan
atas utang
bank yang
diperoleh Perusahaan Catatan 17.
All of the above inventories as of December 31, 2013 and 2012 are pledged as collateral to bank
loans obtained by the Company Note 17.
Pada tanggal 31 Desember 2013 dan 2012, persediaan Perusahaan diasuransikan terhadap
risiko kerugian akibat kebakaran, banjir dan risiko lainnya berdasarkan suatu paket polis tertentu dari
PT Asuransi Central Asia, pihak ketiga, dengan nilai
pertanggungan masing-masing
sebesar AS27.000.000
setara dengan
Rp329.103.000.000 pada tanggal 31 Desember 2013
dan AS22.000.000
setara dengan
Rp212.740.000 pada tanggal 31 Desember 2012 dari PT Asuransi Allianz Utama Indonesia, pihak
ketiga, yang berdasarkan pendapat manajemen Perusahaan
adalah cukup
untuk menutup
kemungkinan kerugian dari risiko-risiko tersebut. As
of December 31,
2013 and
2012, the
Company’s inventories are covered by insurance against losses by fire, flood and other risks under
blanket policies of US27,000,000 equivalent to Rp329,103,000,000as of December 31, 2013,
from PT Asuransi Central Asia, a third party, and US22,000,000 equivalent to Rp212,740,000 as of
December 31, 2012, from PT Asuransi Allianz Utama Indonesia, a third party, which in the
Company’s management’s opinion is adequate to cover the possible losses from such risks.
9. BIAYA DIBAYAR DIMUKA
9. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
2013 2012
Sewa outlet 68.711.658.293
67.567.604.437 Outlet lease
Asuransi 251.829.146
1.012.545.051 Insurance
Lain-lain 3.647.068.134
3.720.125.215 Others
Sub-total 72.610.555.573
72.300.274.703 Dikurangi bagian yang jatuh
tempo lebih dari 1 tahun Net of long term portion
Sewa outlet 17.448.465.366
21.765.412.368 Outlet lease
Asuransi -
4.605.479 Insurance
Lain-lain 2.785.526
20.241.938 Others
Bagian lancar 55.159.304.681
50.510.014.918 Current portion
10. UANG MUKA 10. ADVANCES
2013 2012
Pembelian persediaan Purchase of inventories
AS129.703.365 dan US129,703,365 and
Rp260,240,184,175 pada tahun Rp260,240,184,175
2013 dan AS155.827.591 in 2013 and US155,827,591
dan Rp266.245.374.184 andRp266,245,374,184
tahun 2012 1.841.194.500.373
1.773.098.179.154 in 2012
Lain-lain 6.516.173.094
14.646.446.138 Others
Total uang muka 1.847.710.673.467
1.787.744.625.292 Total advances
Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular
diantaranya merek Nokia, Sony Mobile, Blackberry, HTC dan Lenovo.
Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones
such as Nokia, Sony Mobile, Blackberry, HTC and Lenovo.
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
68
11. ASET TETAP 11. FIXED ASSETS
2013 Selisih Kurs
karena penjabaran
laporan keuangan
Foreign Saldo Awal
Exchange Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Translation Ending
Balance Additions
Deductions Reclassifications
Adjustment Balance
Mutasi 2013 2013 Movements
Nilai perolehan Acquisition Cost
Pemilikan langsung Direct Ownership
Bangunan 59.913.697.661
8.866.480.971 2.995.991.603
- -
65.784.187.029 Building
Peralatan kantor 125.295.346.054
26.889.207.562 4.055.555.908
- -
148.128.997.708 Office Equipment
Kendaraan 12.372.391.798
- 870.672.300
- -
11.501.719.498 Vehicles
Sub-total 197.581.435.513
35.755.688.533 7.922.219.811
- -
225.414.904.235 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 765.000.000
427.805.000 -
- -
1.192.805.000 Vehicle
Total nilai perolehan 198.346.435.513
36.183.493.533 7.922.219.811
- -
226.607.709.235 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct Ownership
Bangunan 13.729.723.996
8.491.553.306 943.199.421
- -
21.278.077.881 Building
Peralatan kantor 70.575.087.518
19.138.989.629 1.062.193.658
- -
88.651.883.489 Office Equipment
Kendaraan 6.405.919.953
1.319.513.201 711.522.673
- -
7.013.910.481 Vehicles
Sub-total 90.710.731.467
28.950.056.136 2.716.915.752
- -
116.943.871.851 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 433.300.781
118.575.221 -
- -
551.876.002 Vehicle
Total akumulasi Total accumulated
penyusutan 91.144.032.248
29.068.631.357 2.716.915.752
- -
117.495.747.853 depreciation
Nilai buku neto 107.202.403.265
109.111.961.382 Net book value
2012 Selisih Kurs
karena penjabaran
laporan keuangan
Foreign Saldo Awal
Exchange Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Translation Ending
Balance Additions
Deductions Reclassifications
Adjustment Balance
Mutasi 2012 2012 Movements
Nilai perolehan Acquisition Cost
Pemilikan langsung Direct Ownership
Bangunan 51.417.829.641
9.321.286.529 827.345.487
- 1.926.978
59.913.697.661 Building
Peralatan kantor 103.565.289.347
24.403.532.000 2.700.360.258
25.960.004 924.961
125.295.346.054 Office Equipment
Kendaraan 13.952.055.704
1.553.881.364 3.133.545.270
- -
12.372.391.798 Vehicles
Sub-total 168.935.174.692
35.278.699.893 6.661.251.015
25.960.004 2.851.939
197.581.435.513 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 765.000.000
- -
- -
765.000.000 Vehicle
Total nilai perolehan 169.700.174.692
35.278.699.893 6.661.251.015
25.960.004 2.851.939
198.346.435.513 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct Ownership
Bangunan 6.365.768.464
7.433.844.069 70.530.859
- 642.322
13.729.723.996 Building
Peralatan kantor 53.406.275.561
18.258.287.967 1.116.359.169
25.960.004 923.155
70.575.087.518 Office Equipment
Kendaraan 6.627.702.489
1.335.861.620 1.557.644.156
- -
6.405.919.953 Vehicles
Sub-total 66.399.746.514
27.027.993.656 2.744.534.184
25.960.004 1.565.477
90.710.731.467 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 322.734.375
110.566.406 -
- -
433.300.781 Vehicle
Total akumulasi Total accumulated
penyusutan 66.722.480.889
27.138.560.062 2.744.534.184
25.960.004 1.565.477
91.144.032.248 depreciation
Nilai buku neto 102.977.693.803
107.202.403.265 Net book value
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
69
11. ASET TETAP lanjutan 11. FIXED ASSETS continued