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