UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES

These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E40 Exhibit E40 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 13. ASET TETAP 13. PROPERTY AND EQUIPMENT Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 2 2 0 1 2 Biaya perolehan C o s t Pemilikan langsung Direct ownership Tanah 7.717 - 10.387 - 7.717 10.387 Land Bangunan 3.210 - 5.972 - - 9.182 Building Peralatan, perlengkapan kantor dan komputer 34.894 - 7.546 125 - 42.315 Tools, office equipment and computer Perangkat lunak - - 452 - 774 1.226 Software Kendaraan 5.241 - 8.172 417 180 12.816 Vehicles Genset 30.382 - - - - 30.382 Gensets Menara bergerak 36.450 - - - - 36.450 Transportable towers Sewa pembiayaan Finance lease Kendaraan 19.174 - 877 9.485 180 10.746 Vehicles Aset dalam penyelesaian Asset in progress Bangunan tower 298.763 - - - 298.763 - Towers building Perangkat lunak 774 - - - 774 - Software 436.605 - 33.406 10.027 306.480 153.504 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 1.911 - 537 - - 2.448 Building Peralatan, perlengkapan kantor dan komputer 23.302 - 5.686 93 - 28.895 Tools, Office equipment and computer Perangkat lunak - 298 - 298 Software Kendaraan 2.890 - 2.148 417 - 4.621 Vehicles Genset 8.764 - 7.417 - - 16.181 Gensets Menara bergerak 4.164 - 3.645 - - 7.809 Transportable towers Sewa pembiayaan Finance lease Kendaraan 11.861 - 2.997 8.706 - 6.152 Vehicles 52.892 - 22.728 9.216 - 66.404 Nilai tercatat 383.713 87.100 Carrying value Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 1 2 0 1 1 Biaya perolehan C o s t Pemilikan langsung Direct ownership Tanah 7.717 - - - - 7.717 Land Bangunan 3.210 - - - - 3.210 Building Peralatan, perlengkapan kantor dan komputer 23.190 1.932 8.278 41 1.535 34.894 Tools, office equipment and computer Kendaraan 5.571 - 89 419 - 5.241 Vehicles Genset 18.142 3.070 9.170 - - 30.382 Gensets Menara bergerak 18.225 - 18.225 - - 36.450 Transportable towers Sewa pembiayaan Finance lease Kendaraan 15.217 537 4.425 1.005 - 19.174 Vehicles Aset dalam penyelesaian Asset in progress Bangunan tower 149.502 8.641 1.221.032 - 1.080.412 298.763 Towers building Perangkat lunak - - 774 - - 774 Software 240.774 14.180 1.261.993 1.465 1.078.877 436.605 133 Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E41 Exhibit E41 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 1 Lanjutan 2 0 1 1 Continued Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 1.353 - 558 - - 1.911 Building Peralatan, perlengkapan kantor dan komputer 16.733 1.187 4.370 26 1.038 23.302 Tools, office equipment and computer Kendaraan 2.981 - 328 419 - 2.890 Vehicles Genset 2.863 2.489 3.412 - - 8.764 Gensets Menara bergerak 241 - 3.923 - - 4.164 Tranposrtable towers Sewa pembiayaan Finance lease Kendaraan 9.053 279 3.027 498 - 11.861 Vehicles 33.224 3.955 15.618 943 1.038 52.892 Nilai tercatat 207.550 383.713 Carrying value Saldo awal Beginning balance Akuisisi Acquisitions Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance 2 0 1 0 2 0 1 0 Biaya perolehan C o s t Pemilikan langsung Direct ownership Tanah - 7.408 309 - - 7.717 Land Bangunan 2.435 599 176 - - 3.210 Building Peralatan, perlengkapan kantor dan komputer 7.034 12.679 3.477 - - 23.190 Tools, office equipment and computer Kendaraan 217 3.495 1.969 110 - 5.571 Vehicles Genset 1.841 1.227 15.074 - - 18.142 Gensets Menara Transportable bergerak - - 18.225 - - 18.225 towers Sewa pembiayaan Finance lease Kendaraan 884 - 3.479 153 11.007 15.217 Vehicles Bangunan dalam penyelesaian Construction in progress Bangunan tower 60.928 191.390 476.781 - 579.597 149.502 Towers building 73.339 216.798 519.490 263 568.590 240.774 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 706 117 530 - - 1.353 Building Peralatan, perlengkapan kantor dan komputer 2.995 11.342 2.396 - - 16.733 Tools, Office equipment and computer Kendaraan 134 2.246 646 45 - 2.981 Vehicles Genset 1.728 769 366 - - 2.863 Gensets Transportable Menara bergerak - - 241 - - 241 towers Sewa pembiayaan Finance lease Kendaraan 722 747 153 7.737 9.053 Vehicles 6.285 14.474 4.926 198 7.737 33.224 Nilai tercatat 67.054 207.550 Carrying value 134 2012 Annual Report PT Tower Bersama Infrastructure Tbk These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E42 Exhibit E42 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued