BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 68 9. BIAYA DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Sewa outlet 75.075.885.019 68.711.658.293 Outlet lease Asuransi 193.855.354 251.829.146 Insurance Lain-lain 5.650.235.013 3.647.068.134 Others Subtotal 80.919.975.386 72.610.555.573 Subtotal Dikurangi bagian yang jatuh tempo lebih dari 1 tahun Net of long term portion Sewa outlet 15.560.544.311 17.448.465.366 Outlet lease Lain-lain - 2.785.526 Others Bagian lancar 65.359.431.075 55.159.304.681 Current portion 10. UANG MUKA 10. ADVANCES Akun ini terdiri dari: This account consists of: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pembelian persediaan Purchase of inventories AS173.776.833 dan US173,776,833 and Rp446.811.102.849 pada tahun Rp446,811,102,849 in 2014 dan AS129.703.365 2014 and US129,703,365 dan Rp260.240.184.175 and Rp260,240,184,175 pada tahun 2013 2.568.973.782.892 1.841.194.500.373 in 2013 Lain-lain 14.510.068.435 6.516.173.094 Others Total uang muka 2.583.483.851.327 1.847.710.673.467 Total advances Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular diantaranya merek Nokia, Sony Mobile, Blackberry, HTC dan Lenovo. Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones such as Nokia, Sony Mobile, Blackberry, HTC and Lenovo. 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: 30 September 2014 September 30, 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Nilai perolehan Acquisition cost Pemilikan langsung Direct ownership Bangunan 65.784.187.029 6.892.117.927 - - 72.676.304.956 Building Peralatan kantor 148.128.997.708 47.328.279.023 548.370.594 - 194.908.906.137 Office equipment Kendaraan 12.694.524.498 - 443.000.000 - 12.251.524.498 Vehicle Total nilai perolehan 226.607.709.235 54.220.396.950 991.370.594 - 279.836.735.591 Total aquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan 21.278.077.881 6.647.830.894 - - 27.925.908.775 Building Peralatan kantor 88.651.883.489 22.716.882.974 284.767.756 1.414.743 111.082.583.964 Office equipment Kendaraan 7.565.786.483 965.214.335 342.713.942 - 8.188.286.876 Vehicle Total akumulasi penyusutan 117.495.747.853 30.329.928.203 627.481.698 1.414.743 147.196.779.615 Total accumulated depreciation Nilai buku neto 109.111.961.382 132.639.955.976 Net book value PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 69 11. ASET TETAP lanjutan 11. FIXED ASSETS continued