UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
12. PROPERTY AND EQUIPMENT Continued Saldo awal
Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2014 2014 Aset tetap dalam penyelesaian 128.963 179.455 - - 308.418 Property and equipment in progress Biaya perolehan C o s t Pemilikan langsung Direct ownership T a n a h 10.387 - - - 10.387 L a n d Bangunan 16.477 4.668 - - 21.145 Building Peralatan, perlengkapan kantor dan komputer 57.107 14.627 - 2.687 69.047 Tools, office equipment and computers Perangkat lunak 1.712 1.976 - - 3.688 Software Kendaraan 16.719 7.562 - 788 23.493 Vehicles Genset 30.382 - - - 30.382 Gensets Menara bergerak 36.450 - - - 36.450 Transportable towers Micro Cell Pole - 75.337 - 2.687 78.024 Micro Cell Pole Sewa pembiayaan Finance lease Kendaraan 11.714 4.872 180 788 17.194 Vehicles 180.948 109.042 180 - 289.810 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 3.830 1.950 - - 5.780 Building Peralatan, perlengkapan kantor dan komputer 36.132 10.162 - - 46.294 Tools, office equipment and computer Perangkat lunak 591 761 - - 1.352 Software Kendaraan 6.388 4.120 107 87 10.314 Vehicles Genset 23.824 5.767 - - 29.591 Gensets Menara bergerak 11.454 3.645 - - 15.099 Transportable towers Micro Cell Pole - 5.642 - - 5.642 Micro Cell Pole Sewa pembiayaan Finance lease Kendaraan 8.176 2.334 - 87 10.597 Vehicles 90.395 34.381 107 - 124.669 Nilai tercatat 90.553 165.141 Carrying value Jumlah 219.516 473.559 T o t a l Aset tetap dalam penyelesaian merupakan pembangunan ruang perkantoran. Pada 31 Desember 2015 dan 2014, persentase penyelesaiannya masing-masing telah mencapai 85. Property and equipment in progress represent the office space development. As of 31 December 2015 and 2014, the percentage of completion has reached 85, respectively. Untuk tahun yang berakhir 31 Desember 2015 dan 2014, beban penyusutan dialokasikan pada beban pokok pendapatan dan beban usaha masing-masing sebesar Rp 3.645 2014: Rp 3.645 dan Rp 18.613 2014: Rp 30.736 Catatan 30 dan 31. For the year ended 31 December 2015 and 2014, depreciation charged to cost of revenue and operating expenses amounted to Rp 3,645 2014: Rp 3,645 and Rp 18,613 2014: Rp 30,736, respectively Notes 30 and 31. 171 ANNUAL REPORT l LAPORAN TAHUNAN l 2015 l PT TOWER BERSAMA INFRASTRUCTURE Tbk.Parts
» 1,590.8 tbig annual report 2015 eng
» 6.3 6.2 8.6 85.1 The Company’s Establishment
» GENERAL Continued Boards of Commissioners, Directors, Audit Committee and Employees
» Structure of Subsidiaries Continued
» 1 PT Telenet Internusa 1 PT Telenet Internusa
» GENERAL Continued 2 PT United Towerindo dan entitas anak 2 PT United Towerindo and subsidiary
» Structure of Subsidiaries Continued 2 PT United Towerindo dan entitas anak Lanjutan
» 2 PT United Towerindo and subsidiary Continued
» GENERAL Continued 3 PT Tower Bersama dan entitas anak 3 PT Tower Bersama and subsidiaries
» Structure of Subsidiaries Continued 4 PT Tower One dan entitas anak
» GENERAL Continued 5 PT Triaka Bersama 5 PT Triaka Bersama
» 4 PT Tower One and subsidiary Structure of Subsidiaries Continued 5 PT Triaka Bersama Lanjutan
» 5 PT Triaka Bersama Continued
» Structure of Subsidiaries Continued 7 PT Solusi Menara Indonesia
» 7 PT Solusi Menara Indonesia
» 8 TBG Global Pte. Ltd. dan entitas anak 8 TBG Global Pte. Ltd. and subsidiary
» GENERAL Continued d. Penawaran Umum Saham
» Share Public Offering tbig annual report 2015 eng
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Continued
» Associates Foreign currency Continued Financial assets Continued Financial liabilities Continued
» Inventories tbig annual report 2015 eng
» Property and equipment Investment properties Continued Post – employment benefits Continued
» Differences arising from changes in subsidiaries equity
» Additional paid-in capital - net
» Dividends tbig annual report 2015 eng
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND ASSUMPTIONS
» Estimates and Assumptions Continued
» KAS DAN BANK CASH ON HAND AND IN BANKS
» PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Continued Estimates and Assumptions Continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» UANG MUKA PEMBELIAN KEMBALI SAHAM ADVANCE FOR SHARES REPURCHASE
» ADVANCE FOR SHARES REPURCHASE Continued
» INVESTASI INVESTMENT Estimates and Assumptions Continued
» PENDAPATAN YANG MASIH HARUS DITERIMA ACCRUED REVENUE
» PERSEDIAAN DAN PERLENGKAPAN INVENTORIES AND SUPPLIES
» UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
» ASET TETAP PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT Continued Saldo awal
» PROPERTY AND EQUIPMENT Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» SEWA LAHAN JANGKA PANJANG LONG-TERM LANDLEASE
» UANG JAMINAN REFUNDABLE DEPOSITS
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION Estimates and Assumptions Continued
» TAXATION Continued b. Utang Pajak
» Taxes Payable tbig annual report 2015 eng
» TAXATION Continued Perhitungan Pajak Penghasilan Income Tax Calculation
» Income Tax Calculation Continued
» TAXATION Continued Pajak tangguhan Deferred tax
» PENDAPATAN YANG DITERIMA DI MUKA UNEARNED INCOME
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PINJAMAN JANGKA PANJANG - SEWA PEMBIAYAAN LONG-TERM LOANS - FINANCE LEASES
» Fasilitas A sebesar US 400 juta
» Facility A US 400 million Term Loan Facility
» Fasilitas Pinjaman Revolving Seri B sebesar US 300 juta
» Facility B of US 300 million Revolving Loan Facility
» Fasilitas Pinjaman Revolving Seri C sebesar US 300 juta
» Facility D US 275 million Term Loan Facility
» LONG-TERM LOANS - THIRD PARTIES Continued Pinjaman Sindikasi Lanjutan
» SURAT UTANG NOTES US 1 billion Credit Facilities Continued
» NOTES Continued Notes in USD amounted to US 300 million Continued
» NOTES Continued Notes in IDR
» SHARE CAPITAL Continued 31 Desember 31 December 2014
» SAHAM TREASURI TREASURY STOCK
» TREASURY STOCK Continued Notes in IDR Continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» ADDITIONAL PAID-IN CAPITAL – NET Continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» OTHER COMPREHENSIVE INCOME Continued
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» CADANGAN IMBALAN PASCA-KERJA PROVISION FOR POST-EMPLOYMENT BENEFITS
» PROVISION FOR POST-EMPLOYMENT BENEFITS Continued
» PROVISION FOR POST-EMPLOYMENT BENEFITS
» DISTRIBUSI SALDO LABA DISTRIBUTION OF RETAINED EARNINGS
» DISTRIBUTION OF RETAINED EARNINGS Continued GOODWILL
» GOODWILL Continued Discount rate is amounted to 11.49.
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» LABA BERSIH PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMEGANG SAHAM BIASA ENTITAS
» PERJANJIAN PENTING SIGNIFICANT AGREEMENTS
» PT Hutchison 3 Indonesia PT Hutchison 3 Indonesia PT XL Axiata Tbk XL PT XL Axiata Tbk XL
» SIGNIFICANT AGREEMENTS Continued PERJANJIAN SEWA MENARA BASE TRANSCEIVER STATION
» PT Axis Telekom Indonesia AXIS PT Axis Telekom Indonesia AXIS
» PT Indosat Tbk Indosat PT Indosat Tbk Indosat
» PT Telekomunikasi Selular Telkomsel PT Telekomunikasi Selular Telkomsel
» PT Smartfren Telecom Tbk Smartfren PT Smartfren Telecom Tbk Smartfren
» PT Telekomunikasi Indonesia Tbk Telkom PT Telekomunikasi Indonesia Tbk Telkom
» PT Bakrie Telecom Tbk BTel PT Bakrie Telecom Tbk BTel
» PT Dayamitra Telekomunikasi “Mitratel”
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Continued
» FINANCIAL RISK MANAGEMENT Continued
» OPERATING SEGMENT Continued Primary Segment
» Primary Segment Continued tbig annual report 2015 eng
» OPERATING SEGMENT Continued Secondary Segment 2 0 1 5
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