ASET TETAP lanjutan FIXED ASSETS continued

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 91 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 31 Maret 2015March 31, 2015 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifica- tions Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 2.601.894 75 374 694 2.602.289 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 9.107 26.251 49.511 9.141.468 Buildings, structures and improvements Mesin dan peralatan 12.784.481 63.183 12.492 230.252 13.065.424 Machinery and equipment Alat-alat transportasi 5.852.881 59.485 6.709 159.443 6.065.100 Transportation equipment Perabotan dan peralatan kantor 1.209.051 26.575 7.538 5.642 1.222.446 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 915 147 34 29.074 Leasehold improvements Sub-total 31.627.807 159.340 53.511 434.292 32.167.928 Sub-total Aset tetap dalam pembangunan 2.256.671 614.203 - 404.313 2.466.561 Constructions in- progress Total Nilai Tercatat 33.884.478 773.543 53.511 29.979 34.634.489 Total Carrying Value Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 4.862 261 1.576 158.524 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 94.757 2.745 6.803 2.709.677 Buildings, structures and improvements Mesin dan peralatan 5.888.600 166.034 6.635 30.914 6.078.913 Machinery and equipment Alat-alat transportasi 2.376.397 99.677 6.034 49.971 2.520.011 Transportation equipment Perabotan dan peralatan kantor 848.121 36.865 7.266 4.159 873.561 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 789 147 12 17.717 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 402.984 23.088 85.117 12.367.396 Total Accumulated Depreciation and Amortization Nilai Buku Neto 21.982.095 22.267.093 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 92

13. ASET TETAP lanjutan

Analisis laba atas penjualan aset tetap adalah sebagai berikut: An analysis of the gain on sale of fixed assets are as follows: 31 Maret 2016 March 31, 2016 31 Maret 2015 March 31, 2015 Penerimaan dari penjualan 9.142 5.026 Proceeds from sales Nilai tercatat neto dari aset tetap yang dijual 6.613 2.253 Net carrying amount of fixed assets sold Laba atas penjualan aset tetap 2.529 2.773 Gain on sales of fixed assets Aset tetap dalam pembangunan terdiri dari: Constructions in progress consist of: 31 Maret 2016 Perkiraan Penyelesaian Estimated of Completion Nilai Tercatat Carrying Amount Tahun Perkiraan Penyelesaian Estimated Year of Completion March 31, 2016 Sarana dan prasarana tanah 28,51 129.899 2016-2017 Land improvements Bangunan, struktur dan pengembangan bangunan 54,53 1.205.586 2016 - 2017 Buildings, structures and improvements Mesin dan peralatan 59,29 948.056 2016-2017 Machinery and equipment Alat-alat transportasi 85,03 59.367 2016 Transportation equipment Perabotan dan peralatan kantor 65,32 16.882 2016 Furniture, fixtures and office equipment Total 2.359.790 Total 31 Desember 2015 Perkiraan Penyelesaian Estimated of Completion Nilai Tercatat Carrying Amount Tahun Perkiraan Penyelesaian Estimated Year of Completion December 31, 2015 Sarana dan prasarana tanah 49,50 156.634 2016 Land improvements Bangunan, struktur dan pengembangan bangunan 54,92 1.196.194 2016 - 2017 Buildings, structures and improvements Mesin dan peralatan 60,79 921.467 2016 Machinery and equipment Alat-alat transportasi 85,03 641.177 2016 Transportation equipment Perabotan dan peralatan kantor 77,96 19.714 2016 Furniture, fixtures and office equipment Total 2.935.186 Total Aset tetap termasuk mesin-mesin tertentu yang diperoleh oleh IDLK yang pembayarannya melalui angsuran atas utang jangka panjang Catatan 21. Nilai tercatat mesin-mesin tersebut adalah sejumlah Rp84.095 pada tanggal 31 Maret 2016 31 Desember 2015: Rp85.939. Fixed assets include certain machineries acquired by IDLK under long-term installment payables Note 21. The carrying amount of said machineries as of March 31, 2016 amounted to Rp84,095 December 31, 2015: Rp85,939.