Uang Muka Peristiwa Setelah Periode Pelaporan Events after the Reporting Period

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated 6. Aset Tetap 6. Fixed Assets 1 Januari 2017 Penambahan Pengurangan Koreksi 30 Juni 2017 January 1, 2017 Additions Deductions Correction June 30, 2017 Biaya perolehan: At cost: Bangunan 13.522.757.357 - - - 13.522.757.357 Building Kendaraan 1.094.792.238 - - - 1.094.792.238 Vehicles Inventaris kantor 252.956.584 1.031.749.116 - - 1.284.705.700 Office equipment Jumlah 14.870.506.179 1.031.749.116 - - 15.902.255.295 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 1.240.451.980 - - 338.068.933 1.578.520.913 Building Kendaraan 741.155.468 35.542.320 - 32.882.203 809.579.991 Vehicles Inventaris kantor 223.077.458 475.163.388 - 375.059.467 323.181.379 Office equipment Jumlah 2.204.684.906 510.705.708 - 4.108.331 2.711.282.283 Total Nilai Tercatat 12.665.821.273 13.190.973.012 Net Carrying Value Efek akuisisi dari entitas anak 1 Januari 2016 Penambahan Pengurangan Effect of acquisition 31 Desember 2016 January 1, 2016 Additions Deductions of subsidiary December 31, 2016 Biaya perolehan: At cost: Bangunan - - - 13.522.757.357 13.522.757.357 Building Kendaraan 1.836.577.000 - 1.267.900.000 526.115.238 1.094.792.238 Vehicles Inventaris kantor 131.123.000 1.302.084 - 120.531.500 252.956.584 Office equipment Jumlah 1.967.700.000 1.302.084 1.267.900.000 14.169.404.095 14.870.506.179 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan - 112.689.645 - 1.127.762.335 1.240.451.980 Building Kendaraan 1.250.099.433 208.119.372 1.057.390.162 340.326.825 741.155.468 Vehicles Inventaris kantor 131.123.000 1.832.011 - 90.122.447 223.077.458 Office equipment Jumlah 1.381.222.433 322.641.028 1.057.390.162 1.558.211.607 2.204.684.906 Total Nilai Tercatat 586.477.567 12.665.821.273 Net Carrying Value period ended June 30, 2017 30 Juni 2017Changes during six-month Perubahan selama periode enam bulan yang berakhir Perubahan selama tahun 2016Changes during 2016 Beban penyusutan disajikan sebagai bagian dari beban umum dan administrasi. Depreciation expense is included in general and administrative expenses. Pengurangan selama tahun 2016 merupakan penjualan aset tetap dengan perincian sebagai berikut: Deductions in 2016 pertain to the sale of fixed assets with details as follows: 30 Juni 31 Desember Juni 30, 2017 Decemb er 31, 2016 Harga jual - 888.000.000 Selling price Nilai tercatat - 210.509.838 Net book value Keuntungan Gain on penjualan dan penghapusan - 677.490.162 sale and disposal Bangunan digunakan sebagai jaminan atas utang pembelian aset tetap jangka panjang Catatan 14. Building is used as collateral on long-term payables for purchase of fixed assets Note 14. Pada tanggal 30 Juni 2017 dan 31 Desember 2016, bangunan telah diasuransikan kepada PT Lippo General Insurance, pihak ketiga, oleh pengelola gedung. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas aset yang dipertanggungkan. As of June 30, 2017 and December 31, 2016, building is insured with PT Lippo General, third party, Insurance by building management. Management believes that the insurance coverage is adequate to cover possible losses on the assets insured. - 37 -