KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 43 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
8. ASET TETAP 8. FIXED ASSETS
30092014 Transfer ke
kelompok lepasan yang
diklasifikasikan sebagai
tersedia untuk dijual
Transfers to Akuisisi
disposal AXIS
group Penambahan Acquisition Pengurangan Transfer classified as
01012014 Additions of AXIS
Disposals Transfers held for sale 30092014 Aset
Direct kepemilikan
ownership langsung:
assets: Harga
perolehan Cost
Tanah 256,100
3,662 47,312
- -
- 307,074
Land Bangunan
377,719 17,059
3,685 629
4,003 -
401,837 Buildings
Peralatan Network
jaringan 54,581,666
2,243,720 3,620,759
579,368 924,492
1,864,884 58,926,385
equipment Prasarana
Leasehold kantor
161,064 9,479
- 1,080
488 -
169,951 improvements Mesin dan
Machinery and peralatan
1,876,715 199,810
3,176 8,757
30,553 -
2,101,497 equipment
Perabot dan perlengkapan
Furniture kantor
158,995 1,278
- 1,222
4,219 -
163,270 and fixtures
Sistem Support
pendukung 1,193,011
100,867 29,728
- 18,114
- 1,341,720
systems Kendaraan
bermotor 11,632
- -
35 -
- 11,597 Motor vehicles
58,616,902 2,575,875
3,704,660 591,091
981,869 1,864,884
63,423,331 Aset dalam
Assets under penyelesaian
2,956,703 1,783,009
718 7
981,869 -
3,758,554 construction 61,573,605
4,358,884 3,705,378
591,098 -
1,864,884 67,181,885
30092014 Transfer ke
kelompok lepasan yang
diklasifikasikan sebagai
tersedia untuk dijual Transferred
to disposal Penambahan Pengurangan Transfer group classified
01012014 Additions
Disposals Transfers as held for sale
30092014 Akumulasi
Accumulated penyusutan
depreciation
Bangunan 148,981
26,899 629
- -
175,251 Buildings
Peralatan Network
jaringan 28,210,229
4,134,418 578,436
- 1,177,827
30,588,384 equipment
Prasarana Leasehold
kantor 129,914
12,114 1,073
- -
140,955 improvements Mesin dan
Machinery and peralatan
1,257,321 241,350
8,757 -
- 1,489,914
equipment Perabot dan
perlengkapan Furniture and
kantor 121,930
15,904 1,193
- -
136,641 fixtures
Sistem Support
pendukung 765,148
172,578 -
- -
937,726 systems
Kendaraan Motor
bermotor 11,630
- 35
- -
11,595 vehicles
30,645,153 4,603,263
590,123 -
1,177,827 33,480,466
Nilai buku bersih 30,928,452
33,701,419 Net book value
PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES
Halaman 44 Page CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE QUARTER AND NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2014 AND 2013
Expressed in millions of Rupiah, unless otherwise stated
8. ASET TETAP lanjutan