PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
65
8. BIAYA DIBAYAR DIMUKA
8. PREPAID EXPENSES
Akun ini terdiri dari: This account consists of:
30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012
Sewa outlet 68.219.382.657
67.567.604.437 Outlet lease
Asuransi 1.080.625.372
1.012.545.051 Insurance
Lain-lain 6.020.547.557
3.720.125.215 Others
Sub-total 75.320.555.586
72.300.274.703 Dikurangi bagian yang jatuh
tempo lebih dari 1 tahun Net of long term portion
Sewa outlet 17.067.770.391
21.765.412.368 Outlet lease
Asuransi -
4.605.479 Insurance
Lain-lain 3.612.632
20.241.938 Others
Bagian lancar 58.249.172.563
50.510.014.918 Current portion
9. UANG MUKA
9. ADVANCES
30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012
Pembelian persediaan Purchase of inventories
AS165.253.642 dan US165,253,642 and
Rp11.492.202.037 pada tahun Rp11,492,202,037
2013 dan AS155.827.591 in 2013 and US155,827,591
dan Rp266.245.374.284 and Rp266,245,374,184
tahun 2012 1.930.582.741.821
1.773.098.179.154 in 2012
Lain-lain 29.677.463.196
14.646.446.138 Others
Total uang muka 1.960.260.205.017
1.787.744.625.292 Total advances
Uang muka pembelian persediaan merupakan uang muka pembelian telepon selular diantaranya
merek Nokia, Sony Mobile, Blackberry, HTC dan Lenovo.
Advances for purchase of inventories represent advances for purchase of cellular phones such as
Nokia, Sony Mobile, Blackberry, HTC and Lenovo.
10. ASET TETAP 10. FIXED ASSETS
30 September 2013September 30, 2013 Selisih Kurs
karena penjabaran
laporan keuangan
Foreign Saldo Awal
Exchange Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Translation Ending
Balance Additions
Deductions Reclassifications
Adjustment Balance
Mutasi 2013 2013 Movements
Nilai perolehan Acquisition Cost
Pemilikan langsung Direct Ownership
Bangunan 59.913.697.661
5.306.112.851 30.953.283
- -
65.188.857.229 Building
Peralatan kantor 125.295.346.054
12.913.444.509 484.118.916
- -
137.724.671.647 Office Equipment
Kendaraan 12.372.391.798
- 524.697.046
- -
11.847.694.752 Vehicles
Sub-total 197.581.435.513
18.219.557.360 1.039.769.245
- -
214.761.223.628 Sub-total
Aset sewa pembiayaan Assets under finance lease
Kendaraan 765.000.000
- -
- -
765.000.000 Vehicle
Total nilai perolehan 198.346.435.513
18.219.557.360 1.039.769.245
- -
215.526.223.628 Total acquisition cost
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
66
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
