BIAYA DIBAYAR DIMUKA PREPAID EXPENSES UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
64
8. BIAYA DIBAYAR DIMUKA 8. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Sewa outlet 67.591.848.212
67.567.604.437 Outlet lease
Asuransi 1.816.211.274
1.012.545.051 Insurance
Lain-lain 3.688.598.825
3.720.125.215 Others
Sub-total 73.096.658.311
72.300.274.703 Dikurangi bagian yang jatuh
tempo lebih dari 1 tahun
Net of long term portion
Sewa outlet 17.170.552.770 21.765.412.368
Outlet lease Asuransi
6.747.313 4.605.479
Insurance Lain-lain
3.147.500 20.241.938
Others
Bagian lancar 55.916.210.728
50.510.014.918 Current portion
9. UANG MUKA 9. ADVANCES
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Pembelian persediaan Purchase of inventories
AS185.163.031 dan US185,163,031 and
Rp370.059.291.684 pada tahun Rp370,059,291,684
2013 dan AS155.827.591 in 2013 and US155,827,591
dan Rp266.245.374.284 and Rp266,245,374,184
tahun 2012 2.208.543.029.489 1.773.098.179.154
in 2012 Lain-lain
6.077.027.985 14.646.446.138
Others
Total uang muka 2.214.620.057.474 1.787.744.625.292
Total advances
Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular diantaranya
merek Nokia, Sony Mobile, Blackberry dan Lenovo. Advances for purchase of inventories represent
advances for purchase of cellular phones such as Nokia, Sony Mobile, Blackberry and Lenovo.
10. ASET TETAP 10. FIXED ASSETS
30 Juni 2013 June 30, 2013
Selisih Kurs karena
penjabaran laporan
keuangan Foreign
Saldo Aw al Exchange
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Translation
Ending Balance
Additions Deductions
Reclassifications Adjustment
Balance Mutasi 2013
2013 Movements Nila i perolehan
Acquisition Cost
Pemilikan langsung Direct Ownership
Bangunan 59.913.697.661
3.116.264.526 -
- 829.049
63.030.791.236 Building
Peralatan kantor 125.295.346.054
6.910.130.219 460.984.448
- 397.948 131.744.889.773
Office Equipment Kendaraan
12.372.391.798 -
366.183.333 -
- 12.006.208.465
Vehicles Sub-total
197.581.435.513 10.026.394.745
827.167.781 -
1.226.997 206.781.889.474 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 765.000.000
- -
- -
765.000.000 Vehicle
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
65
Total nilai perolehan 198.346.435.513
10.026.394.745 827.167.781
- 1.226.997 207.546.889.474
Total acquisition cost
10. ASET TETAP lanjutan 10. FIXED ASSETS continued