ASET TETAP FIXED ASSETS
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
65
11. ASET TETAP 11. FIXED ASSETS
Komposisi dan mutasi atas aset tetap adalah sebagai berikut:
The composition and movement of fixed assets are as follows:
Periode yang Berakhir pada tanggal 31 Maret 2015 Period ended March 31, 2015
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Nilai perolehan
Acquisition cost
Pemilikan langsung Direct ownership
Bangunan dan Building and
perbaikan prasarana 74.495.403.230
15.122.512.471 -
- 89.617.915.701
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
198.196.175.737 5.991.629.488
130.982.735 - 204.056.822.490
furniture and fixture Kendaraan
12.450.005.588 6.045.000
- -
12.456.050.588 Vehicle
Total nilai perolehan 285.141.584.555
21.120.186.959 130.982.735
- 306.130.788.779 Total aquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan Building and
perbaikan prasarana 30.330.437.683
2.334.744.832 -
- 32.665..182.515 leasehold improvement
Peralatan kantor dan perabotan Office equipment and
dan perlengkapan 121.370.409.013
8.003.942.567 56.886.571
- 129.317.465.009 furniture and fixture
Kendaraan 8.515.756.353
253.671.143 -
- 8.769.427.496
Vehicle Total akumulasi penyusutan
160.216.603.049 10.592.358.542
56.886.571 - 170.752.075.020
Total accumulated depreciation
Nilai buku neto 124.924.981.506
135.378.713.759 Net book value
Tahun yang Berakhir pada tanggal 31 Desember 2014 Year ended December 31, 2014
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Nilai perolehan
Acquisition cost
Pemilikan langsung Direct ownership
Bangunan dan Building and
perbaikan prasarana 65.784.187.029
8.711.216.201 -
- 74.495.403.230
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
148.128.997.708 51.538.988.753
1.471.810.724 - 198.196.175.737
furniture and fixture Kendaraan
12.694.524.498 212.481.090
457.000.000 -
12.450.005.588 Vehicle
Total nilai perolehan 226.607.709.235
60.462.686.044 1.928.810.724
- 285.141.584.555 Total aquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan Building and
perbaikan prasarana 21.278.077.881
9.052.359.802 -
- 30.330.437.683
leasehold improvement Peralatan kantor dan perabotan
Office equipment and dan perlengkapan
88.651.883.489 33.148.317.136
429.791.612 - 121.370.409.013
furniture and fixture Kendaraan
7.565.786.483 1.304.678.604
354.708.734 -
8.515.756.353 Vehicle
Total akumulasi penyusutan 117.495.747.853
43.505.355.542 784.500.346
- 160.216.603.049 Total accumulated depreciation
Nilai buku neto 109.111.961.382
124.924.981.506 Net book value
Penyusutan yang dibebankan
pada operasi untuk periode yang berakhir pada tanggal-tanggal
31 Maret 2015 dan 2014 masing-masing sebesar Rp10.592.358.542 dan Rp7.816.561.888 Catatan
33 dan 34. Depreciation charged to operations for the period
ended March 31, 2015 and 2014 amounted to Rp10.592.358.542
and Rp7,816,561,888,
respectively Notes 33 and 34.
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
66
11. ASET TETAP lanjutan 11. FIXED ASSETS continued