ADVANCE FOR PROJECT AND PURCHASE

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal 31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the year ended December 31, 2016 Expressed in Rupiah, unless otherwise stated 59 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Pada tanggal 31 Desember 2016, aset dalam penyelesaian merupakan proyek kawasan hiburan terintegrasi milik LNP, entitas anak, dengan rincian sebagai berikut: As of December 31, 2016, the construction in progress is an integrated entertainment district under LNP, a subsidiary, with the following details: Persentase Penyelesaian Percentage of Completion Proyek: Projects: Lapangan Golf 21,43 Golf Course Infrastruktur 5,84 Infrastructure Taman Rekreasi 5,43 Themepark Hotel 1 Hotel Persentase penyelesaian aset tetap dalam penyelesaian didasarkan pada biaya aktual yang terjadi dibandingkan dengan biaya proyek yang direncanakan. The percentages of completion of the construction in progress are based on the actual expenditures incurred compared to the total budgeted project costs. Total biaya pinjaman yang dikapitalisasi ke aset tetap dalam penyelesaian untuk tanggal 31 Desember 2016 adalah sebesar Rp36.053.702.501. Borrowing cost which were capitalized to fixed assets under construction in progress is amounted to Rp36,053,702,501 for the year ended December 31, 2016. 13. PROPERTI INVESTASI 13. INVESTMENT PROPERTIES Rincian dari properti investasi adalah sebagai berikut: The details of investment properties are as follows: 2016 Pengurangan dan Reklasifikasi Saldo Awal Penambahan Deductions and Saldo Akhir Beginning Balance Additions Reclassifications Ending Balance Nilai Tercatat Carrying Value Tanah 361.674.099.245 - - 361.674.099.245 Land Bangunan dan prasarana 1.031.882.557.385 28.716.384.342 - 1.060.598.941.727 Building and improvements Peralatan bangunan 23.545.716.816 2.520.218.466 - 26.065.935.282 Building equipments Aset dalam penyelesaian 1.043.367.225.350 670.192.406.389 - 1.713.559.631.739 Construction in progress Total 2.460.469.598.796 701.429.009.197 - 3.161.898.607.993 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 575.815.135.422 25.277.154.730 - 601.092.290.152 Building and improvements Peralatan bangunan 12.756.985.598 4.144.964.622 - 16.901.950.220 Building equipments Total 588.572.121.020 29.422.119.352 - 617.994.240.372 Total Nilai Buku 1.871.897.477.776 2.543.904.367.621 Net Book Value 2015 Pengurangan dan Reklasifikasi Saldo Awal Penambahan Deductions and Saldo Akhir Beginning Balance Additions Reclassifications Ending Balance Nilai Tercatat Carrying Value Tanah 361.674.099.245 - - 361.674.099.245 Land Bangunan dan prasarana 998.782.187.728 4.458.416.375 28.641.953.282 1.031.882.557.385 Building and improvement Peralatan bangunan 19.799.344.659 3.746.372.157 - 23.545.716.816 Building equipments Aset dalam penyelesaian 661.467.524.445 410.541.654.187 28.641.953.282 1.043.367.225.350 Construction in progress Total 2.041.723.156.077 418.746.442.719 - 2.460.469.598.796 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 553.285.410.222 22.529.725.200 - 575.815.135.422 Building and improvement Peralatan bangunan 8.994.645.961 3.762.339.637 - 12.756.985.598 Building equipments Total 562.280.056.183 26.292.064.837 - 588.572.121.020 Total Nilai Buku 1.479.443.099.894 1.871.897.477.776 Net Book Value