ASET TETAP FIXED ASSETS

153 Laporan Tahunan PT Pelayaran Tempuran Emas Tbk The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 11. ASET TETAP 11. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: Tahun yang berakhir pada tanggal 31 Desember 2015 Year ended December 31, 2015 Selisih Kurs karena Penjabaran Saldo Laporan Keuangan Saldo Awal Difference in Akhir Beginning Foreign Currency Penambahan Pengurangan Reklasifikasi Ending Balance Translation Additions Deductions Reclassifications Balance Biaya Perolehan Cost Pemilikan langsung Direct ownership Tanah 19.778.809.743 - - - - 19.778.809.743 Land Bangunan dan prasarana 15.986.977.410 - 4.224.100.900 282.500 - 20.210.795.810 Buildings and infrastructure Kapal 1.243.931.450.936 - - 31.867.500.000 - 1.212.063.950.936 Vessels Biaya pemugaran dan perbaikan kapal 22.824.033.629 - 37.952.267.949 7.957.233.774 - 52.819.067.804 Dry docking and replating Peti kemas 141.586.202.762 1.453.167.265 903.686.000 6.017.034.536 45.731.252.700 183.657.274.191 Containers Peralatan kapal 19.398.416.776 - 4.495.903.500 - - 23.894.320.276 Vessel equipment Kendaraan 11.158.725.423 - 738.150.000 412.100.000 - 11.484.775.423 Vehicles Alat berat 223.035.755.925 - 9.498.213.876 10.750.000.000 11.897.550.000 233.681.519.801 Heavy equipment Peralatan kantor 12.002.331.053 - 2.222.349.712 10.514.000 1.472.499.736 15.686.666.501 Office equipment Sub-total 1.709.702.703.657 1.453.167.265 60.034.671.937 57.014.664.810 59.101.302.436 1.773.277.180.485 Sub-total Sewa pembiayaan Finance leases Peti kemas 248.114.198.420 9.195.978.500 101.040.061.673 48.233.237.819 45.731.252.700 264.385.748.074 Containers Alat berat 11.897.550.000 - - - 11.897.550.000 - Heavy equipment Sub-total 260.011.748.420 9.195.978.500 101.040.061.673 48.233.237.819 57.628.802.700 264.385.748.074 Sub-total Uang muka pembelian Advances for purchase of aset tetap 490.773.728 - 195.186.917.996 - - 195.677.691.724 fixed assets Total 1.970.205.225.805 10.649.145.765 356.261.651.606 105.247.902.629 1.472.499.736 2.233.340.620.283 Total Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan langsung Direct ownership Bangunan dan prasarana 7.162.126.129 - 623.463.232 - - 7.785.589.361 Buildings and infrastructure Kapal 313.847.760.883 - 77.746.866.696 17.427.539.013 - 374.167.088.566 Vessels Biaya pemugaran dan perbaikan kapal 12.285.996.308 - 11.638.096.065 7.726.589.388 - 16.197.502.985 Dry docking and replating Peti kemas 135.416.790.651 1.404.733.504 1.084.583.384 6.017.034.537 45.731.252.700 177.620.325.702 Containers Peralatan kapal 15.617.935.917 - 2.215.179.541 - - 17.833.115.458 Vessel equipment Kendaraan 7.097.776.701 - 2.340.558.473 412.099.992 - 9.026.235.182 Vehicles Alat berat 72.939.903.640 - 25.366.836.158 6.152.960.526 6.364.657.642 98.518.436.914 Heavy equipment Peralatan kantor 8.621.770.117 - 1.854.484.239 3.212.611 - 10.473.041.745 Office equipment Sub-total 572.990.060.346 1.404.733.504 122.870.067.788 37.739.436.067 52.095.910.342 711.621.335.913 Sub-total Sewa pembiayaan Finance leases Peti kemas 95.872.023.656 8.270.900.260 37.634.797.941 44.106.820.325 45.731.252.700 51.939.648.832 Containers Alat berat 5.978.920.815 - 385.736.827 - 6.364.657.642 - Heavy equipment Sub-total 101.850.944.471 8.270.900.260 38.020.534.768 44.106.820.325 52.095.910.342 51.939.648.832 Sub-total Total 674.841.004.817 9.675.633.764 160.890.602.556 81.846.256.392 - 763.560.984.745 Total Penurunan nilai aset - - 10.980.005.000 - - 10.980.005.000 Impairment of asset Nilai buku neto 1.295.364.220.988 1.458.799.630.538 Net book value Laporan Tahunan PT Pelayaran Tempuran Emas Tbk 154 The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued