Piutang Lain-lain Other Receivables

DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 38 7. Aset Lancar Lainnya 7. Non Current Asset 30 Jun. 2017 31 Des. 2016 Jun. 30, 2017 Dec. 31, 2016 USD USD Uan g Mu ka O perasional 2,315,951 2,228,838 Ope ration al A dva nces Uan g Mu ka P embelian: Pu rch ase A dvance s: Bahan Baku 1,598,933 1,538,605 Raw Ma terial Suku Cadang 323,206 1,152,696 Sparepart Lain-Lain 33,4 06 46,070 Others Total 4,271,496 4,966,209 Total 8. Aset Tetap 8. Fixed Assets Jun. 30, 2017 Selisih Kurs Penjabaran Mata Uang Asing Saldo Awal Currency Beginning Translation Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Adjustment Addition Deduction Reclassification Ending Balance USD USD USD USD USD USD Harga Perolehan Acquisition Cost Perolehan Langsung: Direct Ownership: Tanah 10,468,222 -- -- -- -- 10,468,222 Land Bangunan 37,928,872 319,543 28,339 -- 11,740 38,288,494 Buildings Mesin dan Peralatan 248,947,979 1,197,117 2,588,891 4,228,383 4,991,380 253,496,984 Machineries and Equipments Kendaraan 2,759,969 20,641 1,394 -- -- 2,782,004 Vehicles Perabotan dan Peralatan 5,291,346 10,663 405,792 -- -- 5,707,801 Office Equipments Total 305,396,388 1,547,964 3,024,416 4,228,383 5,003,120 310,743,505 Total Aset Dalam Penyelesaian 5,479,275 36,771 1,196,845 -- 5,003,120 1,709,771 Construction in Progress Total 310,875,663 1,584,735 4,221,261 4,228,383 -- 312,453,276 Total Akumulasi Penyusutan Accumulated Depreciation Perolehan Langsung: Direct Ownership: Bangunan 13,082,964 118,327 494,461 -- -- 13,695,752 Buildings Mesin dan Peralatan 103,013,048 724,672 4,845,818 3,805,497 -- 104,778,041 Machineries and Equipments Kendaraan 2,072,356 13,283 102,232 -- -- 2,187,871 Vehicles Perabotan dan Peralatan 3,848,317 7,674 289,268 -- -- 4,145,259 Office Equipments Total 122,016,685 863,956 5,731,779 3,805,497 -- 124,806,923 Total Nilai Buku 188,858,978 187,646,353 Net Book Value 30 Jun. 2017 Jun. 30, 2016 Selisih Kurs Penjabaran Mata Uang Asing Saldo Awal Currency Beginning Translation Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Adjustment Addition Deduction Reclassification Ending Balance USD USD USD USD USD USD Harga Perolehan Acquisition Cost Perolehan Langsung: Direct Ownership: Tanah 10,468,222 -- -- -- -- 10,468,222 Land Bangunan 38,861,936 410,443 45,083 -- 118,993 38,615,569 Buildings Mesin dan Peralatan 247,185,051 1,547,661 143,693 146,787 5,620,563 251,254,859 Machineries and Equipments Kendaraan 3,127,821 25,970 34,934 242,754 -- 2,894,031 Vehicles Perabotan dan Peralatan 5,014,915 17,491 357,758 412 15,307 5,370,077 Office Equipments Total 304,657,945 2,001,565 581,468 389,953 5,754,863 308,602,758 Total Aset Dalam Penyelesaian 5,352,110 211 416,285 -- 5,754,863 13,321 Construction in Progress Total 310,010,055 2,001,776 997,753 389,953 -- 308,616,079 Total Akumulasi Penyusutan Accumulated Depreciation Perolehan Langsung: Direct Ownership: Bangunan 12,470,818 143,368 533,825 -- -- 12,861,275 Buildings Mesin dan Peralatan 96,361,122 907,848 4,865,202 126,764 -- 100,191,712 Machineries and Equipments Kendaraan 2,203,377 14,929 166,717 242,754 -- 2,112,411 Vehicles Perabotan dan Peralatan 3,548,965 13,546 305,200 370 -- 3,840,249 Office Equipments Total 114,584,282 1,079,691 5,870,944 369,888 -- 119,005,647 Total Nilai Buku 195,425,773 189,610,432 Net Book Value 30 Jun. 2016