ASET TETAP FIXED ASSETS

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 59 11. ASET TETAP 11. FIXED ASSETS Rincian aset tetap terdiri dari: The details of fixed assets consists of: Periode yang berakhir pada tanggal 30 Juni 2017Period ended June 30, 2017 Selisih Kurs Karena Penjabaran Laporan Keuangan Exchange Difference Due to Translation Beginning Penambahan Reklasifikasi Pengurangan of Financial Ending Balance Addition Reclassification Deduction Statements Balance Harga Perolehan Cost Tanah 215.914 - - - 4.173 220.087 Land Bangunan dan prasarana 253.828 - - - 4.154 257.982 Buildings and improvements Mesin dan peralatan 1.443.343 34.219 13.967 2.775 3.926 1.492.680 Machinery and equipment Furniture, fixtures and Peralatan kantor 37.268 2.383 - - 742 40.393 office equipment Kendaraan 71.902 3.093 - 2.092 704 73.607 Vehicle Total 2.022.255 39.695 13.967 4.867 13.699 2.084.749 Total Aset dalam Penyelesaian Construction in Progress Bangunan - - - - - - Buildings Mesin dan peralatan 19.959 14.616 13.967 9.512 - 11.096 Machinery and equipment Total 19.959 14.616 13.967 9.512 - 11.096 Total Total Harga Perolehan 2.042.214 54.311 - 14.379 13.699 2.095.845 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 97.668 5.118 - - 948 103.734 Buildings and improvements Mesin dan peralatan 1.202.054 34.798 - 2.561 3.094 1.237.385 Machinery and equipment Furniture, fixtures and Peralatan kantor 32.372 1.571 - - 588 34.531 office equipment Kendaraan 51.862 3.248 - 2.142 361 53.329 Vehicle Total Akumulasi Total Accumulated Penyusutan 1.383.956 44.735 - 4.703 4.991 1.428.979 Depreciation Nilai Buku Neto 658.258 666.866 Net Book Value Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016 Selisih Kurs Karena Penjabaran Laporan Keuangan Exchange Difference Due to Translation Beginning Penambahan Reklasifikasi Pengurangan of Financial Ending Balance Addition Reclassification Deduction Statements Balance Harga Perolehan Cost Tanah 221.048 233 - - 5.367 215.914 Land Bangunan dan prasarana 257.074 1.120 - - 4.366 253.828 Buildings and improvements Mesin dan peralatan 1.399.214 35.644 18.166 3.374 6.307 1.443.343 Machinery and equipment Furniture, fixtures and Peralatan kantor 35.242 3.998 50 1.249 773 37.268 office equipment Kendaraan 71.956 8.418 - 7.428 1.044 71.902 Vehicle Total 1.984.534 49.413 18.216 12.051 17.857 2.022.255 Total Aset dalam Penyelesaian Construction in Progress Bangunan - - - - - - Buildings Mesin dan peralatan 22.023 27.167 18.216 11.015 - 19.959 Machinery and equipment Total 22.023 27.167 18.216 11.015 - 19.959 Total Total Harga Perolehan 2.006.557 76.580 - 23.066 17.857 2.042.214 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 88.373 10.239 - - 944 97.668 Buildings and improvements Mesin dan peralatan 1.120.912 88.175 - 1.550 5.483 1.202.054 Machinery and equipment Furniture, fixtures and Peralatan kantor 30.808 3.407 - 1.188 655 32.372 office equipment Kendaraan 51.529 7.597 - 6.686 578 51.862 Vehicle Total Akumulasi Total Accumulated Penyusutan 1.291.622 109.418 - 9.424 7.660 1.383.956 Depreciation Nilai Buku Neto 714.935 658.258 Net Book Value are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 60 11. ASET TETAP lanjutan 11. FIXED ASSETS continued