CASH AND CASH EQUIVALENTS continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 45 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP

8. FIXED ASSETS

31032016 Transfer ke kelompok lepasan yang diklasifikasikan sebagai tersedia untuk dijual Transfer to disposal group Penambahan Classified as Pengurangan Transfer 01012016 Additions held for sale Disposals Transfers 31032016 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,683 - - - - 307,683 Land Bangunan 409,302 795 - 39 41 410,099 Buildings Peralatan jaringan 63,663,078 562,526 514,245 59,781 612,447 64,264,025 Network equipment Prasarana Leasehold kantor 186,847 1,776 - 115 217 188,725 improvements Mesin dan Machinery and peralatan 2,575,622 20,694 - 675 46,452 2,642,093 equipment Perabot dan perlengkapan Furniture kantor 162,526 564 - 1,189 - 161,901 and fixtures Sistem pendukung 1,678,522 50,944 - - 8,716 1,738,182 Support systems Kendaraan bermotor 7,556 - - - - 7,556 Motor vehicles 68,991,136 637,299 514,245 61,799 667,873 69,720,264 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,765,983 8,981 - - - 2,774,964 Network equipment 71,757,119 646,280 514,245 61,799 667,873 72,495,228 Aset dalam Assets under penyelesaian 2,271,867 410,849 - - 667,873 2,014,843 construction 74,028,986 1,057,129 514,245 61,799 - 74,510,071 Akumulasi Accumulated penyusutan depreciation Bangunan 217,517 8,185 - 39 - 225,663 Buildings Peralatan jaringan 36,645,379 1,574,566 270,566 59,099 - 37,890,280 Network equipment Prasarana Leasehold kantor 157,675 3,772 - 115 - 161,332 improvements Mesin dan Machinery and peralatan 1,949,347 82,335 - 675 - 2,031,007 equipment Perabot dan perlengkapan Furniture kantor 153,334 2,123 - 1,189 - 154,268 and fixtures Sistem pendukung 1,193,505 58,415 - - - 1,251,920 Support systems Kendaraan bermotor 7,554 - - - - 7,554 Motor vehicles 40,324,311 1,729,396 270,566 61,117 - 41,722,024 Aset sewa: Leased assets: Peralatan jaringan 277,925 69,214 - - - 347,139 Network equipment 40,602,236 1,798,610 270,566 61,117 - 42,069,163 Nilai buku bersih 33,426,750 32,440,908 Net book value