INVENTORIES AND SUPPLIES UANG MUKA DAN BEBAN DIBAYAR DI MUKA ADVANCE PAYMENTS AND PREPAID EXPENSES
in Indonesian Language
Ekshibit E29 Exhibit E29
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR
30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS
ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
11. ASET TETAP 11. PROPERTY AND EQUIPMENT
Saldo awal Saldo akhir
Beginning balance
Akuisisi Acquisitions
Penambahan Additions
Pengurangan Deduction
Reklasifikasi Reclassifications
Ending balance
30 Sep 30 Sep 2011 Perolehan
Cost Pemilikan langsung
Direct Ownership
Tanah 7,717
970 65
- -
8,752 Land
Bangunan 3,210
- -
- -
3,210 Building
Peralatan, Tools,
perlengkapan kantor office equipment
dan komputer 23,190
1,932 8,248
41 -
33,329 and computer
Kendaraan 5,571
- 11
150 -
5,432 Vehicles
Genset 18,142
3,070 8,820
- -
30,032 Gensets
Menara bergerak 18,225
- 18,225
- -
36,450 Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 4,210
537 3,575
449 -
7,873 Vehicles
Bangunan dalam Contruction in
penyelesaian progress
Tower 149,502
6,182 890,059
- 689,767
355,976 Tower
Jumlah 229,767
12,691 929,003
640 689,767
481,054 Total
Accumulated depreciation Pemilikan langsung
direct ownership
Bangunan 1,353
- 413
- -
1,766 Building
Peralatan, Tools,
perlengkapan kantor office equipment and
dan komputer 16,733
1,187 3,071
30 -
20,961 computers
Kendaraan 2,981
279 1,037
103 -
4,194 Vehicles
Genset 2,863
2,489 2,245
- -
7,597 Gensets
Menara bergerak 241
- 3,012
- -
3,253 Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 1,316
- 748
118 -
1,946 Vehicles
Jumlah 25,487
3,955 10,526
251 -
39,717 Total
Nilai tercatat 204,280
441,337 Carrying value
30 Sep 30 Sep 2011
Akumulasi penyusutan
in Indonesian Language
Ekshibit E30 Exhibit E30
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR
30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS
ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
Rincian bangunan dalam penyelesaian sesuai tahap penyelesaiannya pada 30 September 2011 adalah sebagai
berikut: Details of construction in progress in accordance to their
completion as of 30 September 2011 are as follows:
Saldo awal Saldo akhir
Beginning balance
Akuisisi Acquisitions
Penambahan Additions
Pengurangan Deduction
Reklasifikasi Reclassifications
Ending balance
Perolehan Cost
Pemilikan langsung Direct Ownership
Tanah -
7,408 309
- -
7,717 Land
Bangunan 2,435
599 176
- -
3,210 Building
Peralatan, Tools,
perlengkapan kantor office, equipment
dan komputer 7,034
12,679 3,477
- -
23,190 and computer
Kendaraan 217
3,495 1,969
110 -
5,571 Vehicles
Genset 1,841
1,227 15,074
- -
18,142 Gensets
Menara bergerak -
- 18,225
- -
18,225 Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 884
- 3,479
153 -
4,210 Vehicles
Bangunan dalam -
Contruction in penyelesaian
-
progress
Tower 60,928
191,390 476,781
- 579,597
149,502 Tower
Jumlah 73,339
216,798 519,490
263 579,597
229,767 Total
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Bangunan 706
117 530
- -
1,353 Building
Peralatan, Tools,
perlengkapan kantor office equipment and
dan komputer 2,995
11,342 2,396
- -
16,733 computers
Kendaraan 134
2,246 646
45 -
2,981 Vehicles
Genset 1,728
769 366
- -
2,863 Gensets
Menara bergerak -
- 241
- -
241 Transportable towers
Sewa pembiayaan Finance lease
Kendaraan 722
- 747
153 -
1,316 Vehicles
Jumlah 6,285
14,474 4,926
198 -
25,487 Total
Nilai tercatat 67,054
204,280 Carrying value
31 Des31 Dec 2010 31 Des31 Dec 2010
Akumulasi biaya Accumulated cost
Persentase penyelesaian Percentage of completion
Di bawah 50 315,541
Below 50 Di atas 50
40,435 Above 50
Jumlah 355,976
Total