KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 7. ASET LAIN-LAIN 7. OTHER ASSETS 31122015 31122014 31122013 Investasi bersih dalam sewa Net investment in finance pembiayaan - bagian lancar 56,917 42,197 37,298 lease - current Deposito bank dan saldo bank Restricted bank deposits yang dibatasi penggunaannya 56,312 45,157 11,214 and cash in banks Uang muka 16,420 16,022 565,171 Advances Lain-lain 5,165 6,445 - Others Bagian lancar 134,814 109,821 613,683 Current portion Investasi bersih dalam sewa pembiayaan - bagian Net investment in finance tidak lancar 313,882 327,245 361,004 lease - non-current Beban tangguhan 33,911 20,339 41,316 Deferred charges Uang muka kepada pemasok 17,093 35,189 39,189 Downpayment to suppliers Lain-lain 50,780 29,875 26,690 Others Bagian tidak lancar 415,666 412,648 468,199 Non-current portion Jumlah aset lain-lain 550,480 522,469 1,081,882 Total other assets Investasi bersih dalam sewa pembiayaan merupakan piutang atas transaksi sewa jaringan serat optik Perseroan oleh PT Hutchison 3 Indonesia “PT 3 Indonesia” dan PT Mora Telematika Indonesia “Moratel” lihat Catatan 34. Net investments in finance lease are receivables related to the lease of fiber optics network to PT Hutchison 3 Indonesia “PT 3 Indonesia” and PT Mora Telematika Indonesia “Moratel” see Note 34. Rincian investasi bersih dalam sewa pembiayaan berdasarkan masa jatuh temponya adalah sebagai berikut: Details of the net investment in finance lease according to the maturity schedule are as follows: 31122015 31122014 31122013 Kurang dari 1 tahun 85,196 75,134 74,344 Not later than 1 year Antara 1 tahun sampai 5 tahun 251,089 263,931 292,206 Between 1 year and 5 years Lebih dari 5 tahun 141,297 170,095 208,522 More than 5 years 477,582 509,160 575,072 Penghasilan bunga atas sewa pembiayaan yang Unearned finance lease ditangguhkan 106,783 139,718 176,770 income Investasi bersih dalam sewa Net investment in finance pembiayaan 370,799 369,442 398,302 lease Uang muka terdiri dari uang muka kepada karyawan dan untuk pembayaran beban-beban Perseroan, seperti utilitas dan bea masuk. Advances represent advances to employees and for the payment of the Company’s expenses, such as utilities and customs duties. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 47 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP 8. FIXED ASSETS 31122015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31122015 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,074 83 - 526 307,683 Land Bangunan 406,486 6,034 6,055 2,837 409,302 Buildings Peralatan jaringan 59,574,175 4,233,549 2,207,041 2,062,395 63,663,078 Network equipment Leasehold Prasarana kantor 177,822 13,110 4,306 221 186,847 improvements Mesin dan Machinery and peralatan 2,218,601 131,802 3,213 228,432 2,575,622 equipment Perabot dan perlengkapan Furniture kantor 163,629 1,540 2,761 118 162,526 and fixtures Sistem pendukung 1,403,716 240,484 4 34,326 1,678,522 Support systems Kendaraan bermotor 11,597 - 4,041 - 7,556 Motor vehicles 64,263,100 4,626,602 2,227,421 2,328,855 68,991,136 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,442,471 323,512 - - 2,765,983 Network equipment 66,705,571 4,950,114 2,227,421 2,328,855 71,757,119 Aset dalam Assets under penyelesaian 3,426,098 1,174,636 12 2,328,855 2,271,867 construction 70,131,669 6,124,750 2,227,433 - 74,028,986 Akumulasi Accumulated penyusutan depreciation Bangunan 184,556 35,506 2,545 - 217,517 Buildings Peralatan jaringan 31,878,047 5,962,661 1,195,329 - 36,645,379 Network equipment Leasehold Prasarana kantor 145,229 16,316 3,870 - 157,675 improvements Mesin dan Machinery and peralatan 1,581,891 370,576 3,120 - 1,949,347 equipment Perabot dan perlengkapan Furniture and kantor 141,631 14,440 2,737 - 153,334 fixtures Sistem pendukung 975,594 217,914 3 - 1,193,505 Support systems Kendaraan bermotor 11,595 - 4,041 - 7,554 Motor vehicles 34,918,543 6,617,413 1,211,645 - 40,324,311 Aset sewa: Leased assets: Peralatan jaringan 5,909 272,016 - - 277,925 Network equipment 34,924,452 6,889,429 1,211,645 - 40,602,236 Nilai buku bersih 35,207,217 33,426,750 Net book value