ASET TETAP FIXED ASSETS

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 60 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 Juni 2015June 30, 2015 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 500.191 75 1.991 468 498.743 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.013.113 5.464 1.623 32.412 2.049.366 Buildings, structures and improvements Mesin dan peralatan 5.616.225 63.066 45.868 187.980 5.821.403 Machinery and equipment Alat-alat transportasi 291.643 10.838 3.826 776 299.431 Transportation equipment Perabotan dan peralatan kantor 419.356 24.061 10.666 5.339 438.090 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 10.634 3.200 - - 13.834 Leasehold improvements Aset tetap dalam pembangunan 360.936 401.328 - 205.842 556.422 Constructions in progress Total Nilai Tercatat 9.212.098 508.032 63.974 21.133 9.677.289 Total Carrying Value Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 17.537 886 163 - 18.260 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 626.819 48.570 2.197 - 673.192 Buildings, structures and improvements Mesin dan peralatan 2.313.964 165.914 8.174 - 2.471.704 Machinery and equipment Alat-alat transportasi 141.362 21.721 3.221 - 159.862 Transportation equipment Perabotan dan peralatan kantor 269.938 27.531 8.201 - 289.268 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.635 979 - - 4.614 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 3.373.255 265.601 21.956 - 3.616.900 Total Accumulated Depreciation and Amortization Nilai Buku Neto 5.838.843 6.060.389 Net Book Value termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp21.133including reclassification from advance for purchase of fixed assets amounting to Rp21,133. 31 Desember 2014December 31, 2014 Saldo Awal Beginning Balance Penambahan Additions Akuisisi anak perusahaan catatan 12 Acquisition of subsidiary Note 12 Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 451.359 4.518 6.331 - 37.983 500.191 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 1.803.826 51.827 16.731 2.162 142.891 2.013.113 Buildings, structures and improvements Mesin dan peralatan 4.692.441 151.650 227.723 137.112 681.523 5.616.225 Machinery and equipment Alat-alat transportasi 167.763 65.419 - 10.578 69.039 291.643 Transportation equipment Perabotan dan peralatan kantor 357.882 57.723 6.586 17.460 14.625 419.356 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.380 6.861 - - 393 10.634 Leasehold improvements Aset tetap dalam pembangunan 404.176 631.830 26.294 - 701.364 360.936 Constructions in progress Total Nilai Tercatat 7.880.827 969.828 283.665 167.312 245.090 9.212.098 Total Carrying Value termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp245.090including reclassification from advance for purchase of fixed assets amounting to Rp245.090. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 61 11. ASET TETAP lanjutan 11. FIXED ASSETS continued