INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 56 10. INVESTASI PADA ENTITAS ASOSIASI lanjutan 10. INVESTMENTS IN ASSOCIATED COMPANIES continued PT Tokyo Radiator Selamat Sempurna TRSS PT Tokyo Radiator Selamat Sempurna TRSS Pada bulan Januari 2012, Perusahaan telah menandatangani perjanjian kerjasama Perjanjian dengan Tokyo Radiator MFG. Co., Ltd., Tokyo Radiator, untuk membentuk PT Tokyo Radiator Selamat Sempurna TRSS. TRSS bergerak dalam bidang industri radiator dan produk terkait dan berdomisili di Tangerang, Indonesia. Pada tanggal 31 Desember 2012, Perusahaan memiliki penyertaan saham pada TRSS sebesar Rp5.676 atau 33 dari saham TRSS. In January, 2012, the Company entered into a joint venture agreement Agreement with Tokyo Radiator MFG. Co., Ltd., Tokyo Radiator to incorporate PT Tokyo Radiator Selamat Sempurna TRSS. TRSS engages in manufacturing of radiators and its related products and domiciled in Tangerang, Indonesia. As of December 31, 2012, the Company had subscribed Rp5,676 which represents 33 share ownership of TRSS. Berdasarkan Keputusan Sirkuler Pemegang Saham TRSS pada tanggal 27 Februari 2013, para pemegang saham menyetujui, antara lain, untuk meningkatkan modal ditempatkan dan disetor TRSS sebesar Rp16.500 sesuai dengan persentase kepemilikan saham dari masing-masing pemegang saham, dimana proporsi peningkatan penyertaan saham Perusahaan pada TRSS adalah sebesar Rp5.445. Sampai dengan tanggal 31 Desember 2014, Perusahaan memiliki penyertaan saham pada TRSS sebesar Rp11.121 atau 33 dari saham TRSS. Based on the Circular Resolution of Shareholders of TRSS dated February 27, 2013, the shareholders agreed to, among others, proportionately increase the share capital in TRSS by Rp16,500 based on percentage of ownership of each shareholders, in which, the proportion of increase of the Company’s shares ownership in TRSS amounted to Rp5,445. Until December 31, 2014, the Company had subscribed Rp11,121 which represents 33 share ownership of TRSS. Laporan keuangan TRSS disusun atas periode pelaporan 1 April-31 Maret, sesuai dengan periode pelaporan Tokyo Radiator, entitas induk TRSS The financial statements of TRSS are prepared for the reporting period of April 1-March 31, which is in accordance with the reporting period of Tokyo Radiator, parent company of TRSS. Berdasarkan Keputusan Rapat Umum Pemegang Saham TRSS yang diaktakan depan akta notaris Purnawaty, S.H. No. 09 tanggal 30 September 2015, para pemegang saham menyetujui, antara lain, untuk meningkatkan modal ditempatkan dan disetor TRSS sebesar Rp33.200.000.000 sesuai dengan persentase kepemilikan saham dari masing-masing Pemegang saham, dimana proporsi peningkatan penyertaan saham Perseroan pada TRSS adalah sebesar Rp10.956.000.000. Based on the Resolution of the Annual General Meeting of the TRSS’s Shareholders as stated in Deed No. 09 dated September 30, 2015 of Notary Purnawaty, S.H., The Shareholders agree to, among others, proportionately increase the share capital in TRSS by Rp33,200,000,000 based on percentage of ownership of each shareholders, in which, the proportion of increase of the Company’s shares ownership is TRSS is amounted Rp10,956,000,000. are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 57 11. ASET TETAP 11. PROPERTY, PLANT AND EQUIPMENT Aset tetap terdiri dari: Property, plant and equipment consists of: Periode yang berakhir pada tanggal 30 September 2015Period ended September 30, 2015 Selisih kurs Karena Penjabaran Laporan Keuangan Exchange Difference Due Saldo Awal to Translation Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan of Financial Ending Balance Additions Reclassifications Deductions Statements Balance Harga Perolehan Cost Pemilikan langsung Direct ownership Tanah 92.899 133.288 - - 6.376 219.811 Land Bangunan dan prasarana 171.057 108.007 - - 5.511 273.553 Buildings and improvements Mesin dan peralatan 1.297.722 139.015 40.340 374 6.805 1.469.898 Machinery and equipment Furniture, fixtures and Peralatan kantor 34.579 16.786 - - 972 50.393 office equipment Kendaraan 64.341 25.673 - 6.921 1.168 81.925 Vehicle Total 1.660.598 422.769 40.340 7.295 20.832 2.095.580 Total Aset dalam penyelesaian Construction in progress Bangunan - 333 - - - 333 Buildings Mesin dan peralatan 27.433 30.534 40.340 - - 17.627 Machinery and equipment Total 27.433 30.867 40.340 - - 17.960 Total Total Harga Perolehan 1.688.031 453.636 - 7.295 - 2.113.540 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana 80.095 22.565 - - 1.062 101.598 Buildings and improvements Mesin dan peralatan 1.034.272 152.431 - 52 5.801 1.180.850 Machinery and equipment Furniture, fixtures and Peralatan kantor 29.989 14.543 - - 834 43.698 office equipment Kendaraan 50.778 17.952 - 6.223 722 61.785 Vehicle Total Akumulasi Total Accumulated Penyusutan 1.195.134 207.491 - 6.275 8.419 1.387.931 Depreciation Nilai Buku 492.897 725.609 Net Book Value