PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 48 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan 8. FIXED ASSETS continued 31122014 Akuisisi AXIS Penambahan Acquisition Pengurangan Transfer 01012014 Additions of AXIS Disposals Transfers 31122014 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 256,100 3,662 47,312 - - 307,074 Land Bangunan 377,719 21,534 3,685 677 4,225 406,486 Buildings Peralatan jaringan 54,581,666 3,491,807 2,872,729 2,558,626 1,186,599 59,574,175 Network equipment Leasehold Prasarana kantor 161,064 17,453 - 1,183 488 177,822 improvements Mesin dan Machinery and peralatan 1,876,715 271,909 1,792 9,110 77,295 2,218,601 equipment Perabot dan perlengkapan Furniture kantor 158,995 1,637 - 1,222 4,219 163,629 and fixtures Sistem pendukung 1,193,011 173,658 10,864 - 26,183 1,403,716 Support systems Kendaraan bermotor 11,632 - - 35 - 11,597 Motor vehicles 58,616,902 3,981,660 2,936,382 2,570,853 1,299,009 64,263,100 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan - 2,442,471 - - - 2,442,471 Network equipment 58,616,902 6,424,131 2,936,382 2,570,853 1,299,009 66,705,571 Aset dalam Assets under penyelesaian 2,956,703 1,767,693 718 7 1,299,009 3,426,098 construction 61,573,605 8,191,824 2,937,100 2,570,860 - 70,131,669 31122014 Penambahan Pengurangan Transfer 01012014 Additions Disposals Transfers 31122014 Akumulasi Accumulated penyusutan depreciation Bangunan 148,981 36,252 677 - 184,556 Buildings Peralatan jaringan 28,210,229 5,598,133 1,930,315 - 31,878,047 Network equipment Leasehold Prasarana kantor 129,914 16,485 1,170 - 145,229 improvements Mesin dan Machinery and peralatan 1,257,321 333,680 9,110 - 1,581,891 equipment Perabot dan perlengkapan Furniture and kantor 121,930 20,894 1,193 - 141,631 fixtures Sistem pendukung 765,148 210,446 - - 975,594 Support systems Kendaraan bermotor 11,630 - 35 - 11,595 Motor vehicles 30,645,153 6,215,890 1,942,500 - 34,918,543 Aset sewa: Leased assets: Peralatan jaringan - 5,909 - - 5,909 Network equipment 30,645,153 6,221,799 1,942,500 - 34,924,452 Nilai buku bersih 30,928,452 35,207,217 Net book value Disajikan kembali lihat Catatan 39 As restated see Note 39