ASET TETAP FIXED ASSETS

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 63 11. ASET TETAP 11. FIXED ASSETS 31 Desember 2012 December 31, 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 2011 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 91.144.032.271 depreciation Nilai buku neto 102.977.693.803 107.202.403.265 Net book value 31 Desember 2011 Disajikan KembaliDecember 31, 2011 As Restated 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 2011 2011 Movements Nilai perolehan Acquisition Cost Pemilikan langsung Direct Ownership Bangunan 39.525.865.295 11.959.449.946 67.485.600 - 51.417.829.641 Building Peralatan kantor 76.001.742.608 29.357.343.385 1.793.919.271 122.625 103.565.289.347 Office Equipment Kendaraan 8.289.107.287 7.788.066.750 2.125.118.333 13.952.055.704 Vehicles Sub-total 123.816.715.190 49.104.860.081 3.919.037.604 67.485.600 122.625 168.935.174.692 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 765.000.000 - - - - 765.000.000 Vehicle Total nilai perolehan 124.581.715.190 49.104.860.081 3.919.037.604 67.485.600 122.625 169.700.174.692 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct Ownership Bangunan 1.472.025.704 4.930.621.992 - 36.879.232 6.365.768.464 Building Peralatan kantor 40.060.400.362 14.429.324.512 1.083.571.707 122.394 53.406.275.561 Office Equipment Kendaraan 5.191.070.673 1.859.903.706 423.271.895 6.627.702.484 Vehicles Sub-total 46.723.496.739 21.219.850.210 1.506.843.597 36.879.232 122.394 66.399.746.519 Sub-total Aset sewa pembiayaan Assets under finance lease Kendaraan 175.312.500 147.421.875 - - - 322.734.375 Vehicle Total akumulasi penyusutan 46.898.809.239 21.367.272.085 1.506.843.597 36.879.232 122.394 66.722.480.888 Total accumulated depreciation Nilai buku neto 77.682.905.951 102.977.693.808 Net book value Penambahan aset tetap pada tahun 2011 termasuk aset tetap dari PT Global Teleshop Tbk, entitas anak, yang diasumsikan telah diakuisisi sejak Januari 2011, terdiri dari harga perolehan sebesar Rp3.523.911.252 dan akumulasi penyusutan sebesar Rp769.531.174. Additions of fixed assets in 2011 include the assets of PT Global Teleshop Tbk, a subsidiary acquired in January 2011, that consist of the acquisition cost of Rp3,523,911,252 and accumulated depreciation of Rp769,531,174. are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 64 11. ASET TETAP lanjutan 11. FIXED ASSETS continued