Biaya Dibayar Dimuka Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and The Quarter Periods Ended March 31, 2013 and 2012 Figures are Presented in Rupiah, unless Otherwise Stated - 66 - 11. Aset Tetap 11. Property and Equipment Perubahan selama 2013 Changes during 2013 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Maret 2013 January 1, 2013 Additions Deductions Reclassifications March 31, 2013 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 - - - 83.501.048.756 Land Infrastruktur telekomunikasi 7.464.184.536.001 29.139.707.890 59.360.865.161 - 7.433.963.378.730 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 1.892.112.362 - 784.306.543 304.741.765.508 Building and improvements Kendaraan 48.872.725.147 - - - 48.872.725.147 Vehicles Peralatan kantor 99.327.330.430 672.952.726 71.902.750 52.128.398 99.980.508.804 Office equipment Peralatan penunjang lainnya 88.381.333.227 2.172.603.981 12.752.200 782.302.750 91.323.487.758 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 110.362.507.177 49.400.000 - 3.495.036.696.545 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 141.627.680 - 784.306.543 11.119.942.878 Building and improvements Peralatan kantor 321.455.318 166.381.071 - 52.128.398 435.707.991 Office equipment Peralatan penunjang lainnya 5.740.325.790 111.850.653 - 782.302.750 5.069.873.693 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 - - - 1.854.782.530.253 infrastructure Jumlah 13.343.662.842.634 144.659.743.540 59.494.920.111 - 13.428.827.666.063 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 163.140.482.642 35.195.352.808 - 2.896.318.507.933 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 3.689.007.497 - - 92.850.315.780 Building and improvements Kendaraan 31.253.036.391 1.391.213.386 - - 32.644.249.777 Vehicles Peralatan kantor 86.544.024.105 1.481.483.099 70.831.283 - 87.954.675.921 Office equipment Peralatan penunjang lainnya 70.061.161.097 1.780.732.589 12.752.200 - 71.829.141.486 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 44.987.396.656 - - 502.205.681.568 infrastructure Jumlah 3.502.611.192.887 216.470.315.869 35.278.936.291 - 3.683.802.572.465 Total Jumlah Tercatat 9.841.051.649.747 9.745.025.093.598 Net Book Value