KAS DAN SETARA KAS Lanjutan

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2014 DAN 2013YEARS ENDED 31 DECEMBER 2014 AND 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 24

8. ASET TETAP Lanjutan

8. FIXED ASSETS Continued

2013 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance BIAYA PEROLEHAN: ACQUISITION COST: Tanah 375,468 18,682 - - 394,150 Land Bangunan, jalan dan jembatan 1,453,852 99 9,898 959,270 2,403,323 Buildings, roads and bridges Mesin dan peralatan 10,455,422 949 23 1,916,855 12,373,203 Machinery and equipment Inventaris 1,002,394 22,927 41,414 240,990 1,224,897 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 1,052,147 97,560 63,997 221,130 1,306,840 related equipment 14,339,283 140,217 115,332 3,338,245 17,702,413 Aset dalam Assets under penyelesaian 3,532,464 5,404,259 - 3,338,245 5,598,478 construction 17,871,747 5,544,476 115,332 - 23,300,891 AKUMULASI ACCUMULATED PENYUSUTAN: DEPRECIATION: Bangunan, jalan dan jembatan 589,635 74,844 6,099 - 658,380 Buildings, roads and bridges Mesin dan peralatan 5,614,169 786,807 13 - 6,400,963 Machinery and equipment Inventaris 713,950 155,846 40,106 - 829,690 Furniture and fixtures Kendaraan bermotor, helikopter dan Motor vehicles, helicopters and peralatannya 564,667 90,555 32,279 - 622,943 related equipment 7,482,421 1,108,052 78,497 - 8,511,976 NILAI TERCATAT 10,389,326 14,788,915 CARRYING AMOUNT Aset dalam penyelesaian terdiri dari: Assets under construction consist of: 2014 2013 Bangunan, jalan dan jembatan 801,751 1,305,670 Buildings, roads and bridges Mesin dan peralatan 5,684,936 4,160,292 Machinery and equipment Inventaris 46,117 109,562 Furniture and fixtures Kendaraan bermotor, helikopter dan peralatannya 32,054 22,954 Motor vehicles, helicopters and related equipment 6,564,858 5,598,478 Persentase penyelesaian 5 - 95 5 - 95 Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2014 diharapkan untuk selesai di tahun 2015. Assets under construction as of 31 December 2014 are expected to be completed in 2015.