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