PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 45 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP

8. FIXED ASSETS

31032016 Transfer ke kelompok lepasan yang diklasifikasikan sebagai tersedia untuk dijual Transfer to disposal group Penambahan Classified as Pengurangan Transfer 01012016 Additions held for sale Disposals Transfers 31032016 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,683 - - - - 307,683 Land Bangunan 409,302 795 - 39 41 410,099 Buildings Peralatan jaringan 63,663,078 562,526 514,245 59,781 612,447 64,264,025 Network equipment Prasarana Leasehold kantor 186,847 1,776 - 115 217 188,725 improvements Mesin dan Machinery and peralatan 2,575,622 20,694 - 675 46,452 2,642,093 equipment Perabot dan perlengkapan Furniture kantor 162,526 564 - 1,189 - 161,901 and fixtures Sistem pendukung 1,678,522 50,944 - - 8,716 1,738,182 Support systems Kendaraan bermotor 7,556 - - - - 7,556 Motor vehicles 68,991,136 637,299 514,245 61,799 667,873 69,720,264 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,765,983 8,981 - - - 2,774,964 Network equipment 71,757,119 646,280 514,245 61,799 667,873 72,495,228 Aset dalam Assets under penyelesaian 2,271,867 410,849 - - 667,873 2,014,843 construction 74,028,986 1,057,129 514,245 61,799 - 74,510,071 Akumulasi Accumulated penyusutan depreciation Bangunan 217,517 8,185 - 39 - 225,663 Buildings Peralatan jaringan 36,645,379 1,574,566 270,566 59,099 - 37,890,280 Network equipment Prasarana Leasehold kantor 157,675 3,772 - 115 - 161,332 improvements Mesin dan Machinery and peralatan 1,949,347 82,335 - 675 - 2,031,007 equipment Perabot dan perlengkapan Furniture kantor 153,334 2,123 - 1,189 - 154,268 and fixtures Sistem pendukung 1,193,505 58,415 - - - 1,251,920 Support systems Kendaraan bermotor 7,554 - - - - 7,554 Motor vehicles 40,324,311 1,729,396 270,566 61,117 - 41,722,024 Aset sewa: Leased assets: Peralatan jaringan 277,925 69,214 - - - 347,139 Network equipment 40,602,236 1,798,610 270,566 61,117 - 42,069,163 Nilai buku bersih 33,426,750 32,440,908 Net book value PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 8. ASET TETAP lanjutan

8. FIXED ASSETS continued

31122015 Penambahan Pengurangan Transfer 01012015 Additions Disposals Transfers 31122015 Aset kepemilikan Direct ownership langsung: assets: Harga perolehan Cost Tanah 307,074 83 - 526 307,683 Land Bangunan 406,486 6,034 6,055 2,837 409,302 Buildings Peralatan jaringan 59,574,175 4,233,549 2,207,041 2,062,395 63,663,078 Network equipment Leasehold Prasarana kantor 177,822 13,110 4,306 221 186,847 improvements Mesin dan Machinery and peralatan 2,218,601 131,802 3,213 228,432 2,575,622 equipment Perabot dan perlengkapan kantor 163,629 1,540 2,761 118 162,526 Furniture and fixtures Sistem pendukung 1,403,716 240,484 4 34,326 1,678,522 Support systems Kendaraan bermotor 11,597 - 4,041 - 7,556 Motor vehicles 64,263,100 4,626,602 2,227,421 2,328,855 68,991,136 Aset sewa: Leased assets: Harga perolehan Cost Peralatan jaringan 2,442,471 323,512 - - 2,765,983 Network equipment 66,705,571 4,950,114 2,227,421 2,328,855 71,757,119 Aset dalam penyelesaian 3,426,098 1,174,636 12 2,328,855 2,271,867 Assets under construction 70,131,669 6,124,750 2,227,433 - 74,028,986 Akumulasi penyusutan Accumulated depreciation Bangunan 184,556 35,506 2,545 - 217,517 Buildings Peralatan jaringan 31,878,047 5,962,661 1,195,329 - 36,645,379 Network equipment Prasarana kantor 145,229 16,316 3,870 - 157,675 Leasehold improvements Mesin dan peralatan 1,581,891 370,576 3,120 - 1,949,347 Machinery and equipment Perabot dan perlengkapan kantor 141,631 14,440 2,737 - 153,334 Furniture and fixtures Sistem pendukung 975,594 217,914 3 - 1,193,505 Support systems Kendaraan bermotor 11,595 - 4,041 - 7,554 Motor vehicles 34,918,543 6,617,413 1,211,645 - 40,324,311 Aset sewa: Leased assets: Peralatan jaringan 5,909 272,016 - - 277,925 Network equipment 34,924,452 6,889,429 1,211,645 - 40,602,236 Nilai buku bersih 35,207,217 33,426,750 Net book value Nilai buku aset tetap yang dipindahkan ke dalam kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual adalah sebesar Rp 243.679 terkait dengan penjualan menara oleh Perseroan kepada pihak ketiga lihat Catatan 39 untuk rincian kelompok lepasan yang dimiliki untuk dijual. Net book value of fixed assets transferred to the disposal group classified as held-for-sale amounted to Rp 243,679 which related to the sale of towers by the Company to third party see Note 39 for further details regarding the disposal group held for sale. Pada tanggal 31 Maret 2016 dan 31 Desember 2015, tidak terdapat aset tetap Perseroan yang digunakan sebagai agunan kepada pihak ketiga. As at 31 March 2016 and 31 December 2015, none of the Company’s fixed assets were used as collateral to third parties.