PREPAYMENTS Daftar Laporan Audit

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 47 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

8. ASET TETAP lanjutan

8. FIXED ASSETS continued

Aset dalam penyelesaian lanjutan Assets under construction continued Pada tanggal 31 Maret 2015 nilai jual objek pajak untuk tanah dan bangunan yang dimiliki Grup adalah sebesar Rp 555.662. Nilai tersebut merupakan observasi harga jual oleh Direktorat Jenderal Pajak dari objek yang sejenis dan termasuk dalam hirarki nilai wajar tingkat 2. As at 31 March 2015, the sale value of the tax object of the Group’s land and buildings amounted to Rp 555,662. The value is an observation price by Directorate General of Tax from similar objects and included in the fair value measurement of level 2. Pada tanggal 31 Maret 2015 dan 31 Desember 2014, Grup memiliki aset-aset yang telah sepenuhnya disusutkan namun masih digunakan untuk menunjang aktivitas operasi Grup. Nilai tercatat bruto dari aset-aset tersebut masing-masing sebesar Rp 4.685.580 dan Rp 4.198.180. As at 31 March 2015 and 31 December 2014, the Group had assets which were fully depreciated but still used to support the Group’s operation activities. Gross carrying amount of such assets amounted to Rp 4,685,580 and Rp 4,198,180 respectively.

9. ASET TAKBERWUJUD

9. INTANGIBLE ASSETS

31032015 Penambahan 01012015 Additions 31032015 Harga perolehan Cost 3G upfront fee 1,216,849 - 1,216,849 3G upfront fee Spektrum 5,712,343 - 5,712,343 Spectrum Merk 164,310 - 164,310 Brand Pelanggan 127,659 - 127,659 Customers 7,221,161 - 7,221,161 31032015 Penambahan 01012015 Additions 31032015 Akumulasi amortisasi Accumulated amortisation 3G upfront fee 985,018 18,086 1,003,104 3G upfront fee Merk 64,266 20,539 84,805 Brand Pelanggan 12,483 3,989 16,472 Customers 1,061,767 42,614 1,104,381 Nilai buku bersih 6,159,394 6,116,780 Net book value 31122014 Akuisisi AXIS Penambahan Acquisition 01012014 Additions of AXIS 31122014 Harga perolehan Cost 3G upfront fee 1,216,849 - - 1,216,849 3G upfront fee Spektrum - - 5,712,343 5,712,343 Spectrum Merk - - 164,310 164,310 Brand Pelanggan - - 127,659 127,659 Customers 1,216,849 - 6,004,312 7,221,161