PERSEDIAAN INVENTORIES Laporan Keuangan PT Trikomsel Oke Tbk per 30 Juni 2015

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 64 9. BIAYA DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Sewa outlet 60.402.551.956 70.615.281.151 Outlet lease Asuransi 1.842.708 57.640.835 Insurance Lain-lain 20.361.080.538 4.200.959.153 Others Sub - total 80.765.475.202 74.873.881.139 Sub - total Bagian yang jatuh Portion due tempo lebih dari 1 tahun in more than one year Sewa outlet 26.112.065.146 14.201.647.955 Outlet lease Lain-lain - - Others Bagian lancar 54.653.410.056 60.672.233.184 Current portion 10. UANG MUKA 10. ADVANCES Akun ini terdiri dari: This account consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pembelian persediaan Purchase of inventories AS241.881.622 dan US241,881,662 and Rp429.566.140.267 pada tahun Rp429,566,140,267 in 2015 dan AS207.701.010 2015 and US207,701,010 dan Rp323.844.669.910 and Rp323,844,669,910 pada tahun 2014 3.654.331.918.628 2.907.645.235.058 in 2014 Lain-lain 5.526.634.044 10.830.264.558 Others Sub - total 3.659.858.552.672 2.918.475.499.616 Sub - total Bagian yang jatuh Portion due tempo lebih dari 1 tahun in more than one year Pembelian persediaan Purchase of inventories AS19.428.904 259.026.148.128 241.695.561.211 US19,428,904 Bagian lancar 3.400.832.404.544 2.676.779.938.405 Current portion Uang muka pembelian yang diperkirakan tidak akan direalisasikan dalam 1 satu tahun kedepan, dicatat sebagai “Uang Muka Bagian Tidak Lancar” dalam laporan posisi keuangan konsolidasian pada tanggal 30 Juni 2015 dan 31 Desember 2014. Advances for purchase which are not expected to be relized in the next year are recorded as “Non- Current Advances” in the statement of financial position as of June 30, 2015 and December 31, 2014. Uang muka pembelian persediaan merupakan uang mukatitipan untuk pembelian telepon selular diantaranya merek Nokia, Sony Mobile, HTC, Lenovo dan Apple. Advances for purchase of inventories represent advancesdeposits for purchase of cellular phones such as Nokia, Sony Mobile, HTC, Lenovo and Apple. Seluruh uang muka di atas pada tanggal 30 Juni 2015 dan 31 Desember 2014 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan dan Entitas Anak tertentu Catatan 17. All advances as of June 30, 2015 and December 31, 2014 are pledged as collateral to bank loans obtained by the Company and certain Subsidiaries Note 17 are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 65 11. ASET TETAP 11. FIXED ASSETS Komposisi dan mutasi atas aset tetap adalah sebagai berikut: The composition and movement of fixed assets are as follows: Periode yang Berakhir pada tanggal 30 Juni 2015 Period ended June 30, 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Nilai perolehan Acquisition cost Pemilikan langsung Direct ownership Bangunan dan Building and perbaikan prasarana 74.495.403.230 14.016.250.000 2.740.771.743 - 85.770.881.487 leasehold improvement Peralatan kantor dan perabotan - Office equipment and dan perlengkapan 198.196.175.737 8.077.708.511 2.480.711.091 - 203.793.173.157 furniture and fixture Kendaraan 12.450.005.588 6.045.000 376.487.758 - 12.079.562.830 Vehicle Total nilai perolehan 285.141.584.555 22.100.003.511 5.597.970.592 - 301.643.617.474 Total aquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Building and perbaikan prasarana 30.330.437.683 2.488.167.226 - - 32.818.604.909 leasehold improvement Peralatan kantor dan perabotan Office equipment and dan perlengkapan 121.370.409.013 19.291.468.357 3.937.018.318 - 136.724.859.052 furniture and fixture Kendaraan 8.515.756.353 507.342.251 362.919.796 - 8.660.178.808 Vehicle Total akumulasi penyusutan 160.216.603.049 22.286.977.834 4.299.938.114 - 178.203.642.769 Total accumulated depreciation Nilai buku neto 124.924.981.506 123.439.974.705 Net book value Tahun yang Berakhir pada tanggal 31 Desember 2014 Year ended December 31, 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Nilai perolehan Acquisition cost Pemilikan langsung Direct ownership Bangunan dan Building and perbaikan prasarana 65.784.187.029 8.711.216.201 - - 74.495.403.230 leasehold improvement Peralatan kantor dan perabotan Office equipment and dan perlengkapan 148.128.997.708 51.538.988.753 1.471.810.724 - 198.196.175.737 furniture and fixture Kendaraan 12.694.524.498 212.481.090 457.000.000 - 12.450.005.588 Vehicle Total nilai perolehan 226.607.709.235 60.462.686.044 1.928.810.724 - 285.141.584.555 Total aquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Building and perbaikan prasarana 21.278.077.881 9.052.359.802 - - 30.330.437.683 leasehold improvement Peralatan kantor dan perabotan Office equipment and dan perlengkapan 88.651.883.489 33.148.317.136 429.791.612 - 121.370.409.013 furniture and fixture Kendaraan 7.565.786.483 1.304.678.604 354.708.734 - 8.515.756.353 Vehicle Total akumulasi penyusutan 117.495.747.853 43.505.355.542 784.500.346 - 160.216.603.049 Total accumulated depreciation Nilai buku neto 109.111.961.382 124.924.981.506 Net book value Penyusutan yang dibebankan pada operasi untuk periode yang berakhir pada tanggal-tanggal 30 Juni 2015 dan 2014 masing-masing sebesar Rp22.286.979.448 dan Rp17.898.259.051 Catatan 33 dan 34. Depreciation charged to operations for the period ended June 30, 2015 and 2014 amounted to Rp22,286,979,448 and R17,898,259,051, respectively Notes 33 and 34.