UANG MUKA lanjutan ADVANCES continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 15. PROPERTI INVESTASI lanjutan 15. INVESTMENT PROPERTY continued Biaya Perolehan Acquisition Cost Divre-divre dan kantor pusat Regional office and head office Tanah Land Bangunan Building Total Total Akumulasi Penyusutan Accumulated Depreciation Bangunan Building Nilai Buku Net Book Value 16. ASET LAIN-LAIN 16. OTHER ASSETS Rincian aset lain-lain adalah sebagai berikut: The details of fixed assets are as follows: Deposito yang dijaminkan Restricted deposits Rupiah Rupiah PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Bukopin Tbk PT Bank Bukopin Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Dolar Amerika Serikat US Dollar PT Bank Bukopin Tbk PT Bank Bukopin Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk Uang tunai yang dijaminkan Restricted cash Bank hasil penjualan Sale proceeds in banks Aset lainnya Other assets Total Total a. Bank hasil penjualan terdiri dari: a. Sale proceeds in banks consist of: Bank hasil penjualan Sales proceeds in banks PT Bank Bukopin Tbk PT Bank Bukopin Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonersia Persero Tbk PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Bank lainnya Other banks Sub total Sub total Bank hasil penyaluran Sales proceeds in banks yang belum dilimpahkan that have not been assigned Total Total 5.284.555.235 5.950.865.906 192.744.427.968 313.429.897.775 2.812.528.117.158 3.433.103.718.391 2016 2015 299.128.921.452 64.195.131.273 292.193.369 1.630.322.868 204.752.841.696 327.094.886.016 518.900.043 1.056.170.800 3.185.593.078 2.225.785.682 204.460.648.327 325.464.563.148 2.727.172.003 2.801.842.986 777.160.755 277.491.600 204.752.841.696 327.094.886.016 390.484.550.440 590.109.656.901 1.603.890.637.890 2.289.058.153.860 - 35.754.577.940 2016 2015 2015 183.138.901.427 249.622.272.559 253.405.547.844 1.855.006.676 - 74.925.997.129 330.186.551.649 Saldo Awal Beginning Balance Penambahan Additions 1.395.284.926 - 43.129.742.479 116.423.647.729 183.912.412.284 - 129.581.592.640 126.613.820.800 Beban penyusutan yang dibebankan pada tahun berjalan adalah sebesar Rp15.851.346.326 dan Rp1.446.114.112 untuk 31 Desember 2016 dan 2015. Pendapatan sewa yang diterima dari properti investasi masing-masing sebesar Rp75.794.473.314 dan Rp63.430.957.981 pada tahun 2016 dan 2015. Depreciation expense charged to the current year amounted to Rp15,851,346,326and Rp1.621.521.690 for the years ended December 31, 2016 and 2015, respectively. Rental income earned from this investment property amounted to Rp75,794,473,314 and Rp63,430,957,981 in 2016 and 2015, respectively. Pengurangan Disposals Reklasifikasi Reclassification Saldo Akhir Ending Balance 70.266.646.417 1.446.114.112 - 8.851.518.562 80.564.279.090 181.506.927.520 459.721.750 - 31.796.254.650 213.762.903.920 71.898.620.324 39