BEBAN TANGGUHAN DEFERRED CHARGES ASET TAKBERWUJUD INTANGIBLE ASSETS

PT Semen Indonesia Persero Tbk. | 2015 Annual Report 494 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued Pada tanggal 31 desember 2015 dan 2014, seluruh aset tetap dan properti investasi, kecuali tanah, telah diasuransikan dengan jumlah pertanggungan masing-masing sebesar rp42.476.724.923 dan rp39.267.784.936. on december 31, 2015 and 2014, all of fixed assets and investment properties, excluding land, were insured with total coverage of rp42,476,724,923 and rp39,267,784,936, respectively. manajemen grup berpendapat bahwa jumlah pertanggungan asuransi tersebut memadai untuk menutup kemungkinan kerugian atas aset yang dipertanggungkan. management of the group believes that the insurance coverage is adequate to cover possible losses on the assets insured. 16. BEBAN TANGGUHAN 16. DEFERRED CHARGES 2015 2014 sewa jangka panjang 100.012.930 82.809.678 long-term prepaid rent instalasi listrik dan telepon 25.340.595 25.340.595 telephone and electrical installation lain-lain 49.584.487 31.553.362 others 174.938.012 139.703.635 akumulasi amortisasi 40.244.036 26.387.018 accumulated amortization jumlah 134.693.976 113.316.617 total sewa jangka panjang merupakan biaya sewa tanah yang diamortisasi selama dua puluh hingga lima puluh tahun. long-term prepaid rent represents land rental, which are amortized over twenty to fifty years. biaya instalasi telepon dan listrik diamortisasi selama lima tahun. the cost of telephone and electrical installations are amortized over five years. 17. ASET TAKBERWUJUD 17. INTANGIBLE ASSETS 1 Januari Selisih kurs 31 Desember January 1, Penambahan Pengurangan Reklasifikasi Foreign December 31, 2015 Additions Deductions Reclassifications exchange 2015 Biaya perolehan: Acquisition cost: lisensi 749.377.632 - - - 67.476.324 816.853.956 licenses merek dagang 170.765.236 - - - 28.801.533 199.566.769 trademark Piranti perangkat lunak 172.741.046 245.000 - - 42.843 173.028.889 computer software Pengurusan perpanjangan hak atas tanah 10.170.105 825.207 - - - 10.995.312 land rights renewal goodwill 155.881.265 - - - 9.950.994 165.832.259 goodwill 1.258.935.284 1.070.207 - - 106.271.694 1.366.277.185 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment: lisensi 37.468.882 19.638.295 - - 2.391.901 59.499.078 licenses merek dagang 34.153.047 17.900.391 - - 2.180.229 54.233.667 trademark Piranti perangkat lunak 80.814.073 33.262.270 - - 77.472 114.153.815 computer software Pengurusan perpanjangan hak atas tanah 2.802.027 1.282.362 - - - 4.084.389 land rights renewal 155.238.029 72.083.318 - - 4.649.602 231.970.949 nilai tercatat neto 1.103.697.255 1.134.306.236 net carrying amount PT Semen Indonesia Persero Tbk. | 2015 Annual Report menegaskan Arah di Tengah Gelombang Persaingan 495 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 1 Januari Selisih kurs 31 Desember January 1, Penambahan Pengurangan Reklasifikasi Foreign December 31, 2014 Additions Deductions Reclassifications exchange 2014 Biaya perolehan: Acquisition cost: lisensi 738.181.498 - - - 11.196.134 749.377.632 licenses merek dagang 168.213.905 - - - 2.551.331 170.765.236 trademark Piranti perangkat lunak 173.158.616 984.886 1.412.483 - 10.027 172.741.046 computer software Pengurusan perpanjangan hak atas tanah 10.170.105 - - - - 10.170.105 land rights renewal goodwill 153.552.309 - - - 2.328.956 155.881.265 goodwill 1.243.276.433 984.886 1.412.483 - 16.086.448 1.258.935.284 Akumulasi amortisasi Accumulated amortization dan penurunan nilai: and impairment: lisensi 18.454.537 17.741.526 - - 1.272.819 37.468.882 licenses merek dagang 16.821.390 16.171.478 - - 1.160.179 34.153.047 trademark Piranti perangkat lunak 48.005.856 34.213.867 1.412.483 - 6.833 80.814.073 computer software Pengurusan perpanjangan hak atas tanah 1.519.664 1.282.363 - - - 2.802.027 land rights renewal 84.801.447 69.409.234 1.412.483 - 2.439.831 155.238.029 nilai tercatat neto 1.158.474.986 1.103.697.255 net carrying amount merk dan lisensi merupakan aset takberwujud yang diakui sehubungan dengan akusisi tlcc. trademark and license represent intangible assets recognized in connection with the acquisition of tlcc. beban amortisasi aset takberwujud seluruhnya dicatat pada beban penjualan dan beban umum dan administrasi dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian. amortization of intangible assets is recorded to selling and general and administration expenses in the consolidated statements of profit or loss and other comprehensive income. 18. UANG MUKA INVESTASI 18. ADVANCES FOR INVESTMENT