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