PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

276 PT TOBA BARA SEJAHTRA TBK LAPORAN TAHUNAN 2016 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For Year then ended Expressed in United States Dollar, unless otherwise stated 61 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 31 DesemberDecember 31, 2015 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.892.977 - - - - 158.480 1.734.497 Land Bangunan 7.863.336 444.519 - 86.411 56.969 56.815 8.221.598 Buildings Mesin dan Machinery and peralatan berat 12.681.341 355.835 - 889.617 718.697 20.154 12.846.102 heavy equipment Kendaraan 1.388.451 116.638 - 102.276 249.785 9.345 1.643.253 Vehicles Perabot dan Office furniture and peralatan kantor 2.624.644 96.390 - 2.142 132 5.096 2.713.928 equipment Jalan dan jembatan 16.982.443 - - - - 155.008 16.827.435 Roads and bridges Tempat timbunan batubara 219.154 56.596 - - - - 275.750 Stockpile base Fasilitas pelabuhan 439.061 510.169 - 328.863 - - 620.367 Port facilities Conveyor 17.527.455 313.798 - 692.289 809.660 - 17.958.624 Conveyor Aset dalam Construction penyelesaian 2.556.851 5.706.811 - 4.681 1.585.458 233.127 6.440.396 in progress 64.175.713 7.600.756 - 2.106.279 249.785 638.025 69.281.950 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 3.908.051 213.400 - - - - 4.121.451 heavy equipment Kendaraan 868.834 215.776 - - 249.785 - 834.825 Vehicles 4.776.885 429.176 - - 249.785 - 4.956.276 Sub-total 68.952.598 8.029.932 - 2.106.279 - 638.025 74.238.226 Sub-total Akumulasi Accumulated penyusutan depreciation Kepemilikan Direct langsung Ownership Bangunan 1.485.536 582.336 - 9.721 - 28.321 2.029.830 Buildings Mesin dan Machinery and peralatan berat 4.639.017 1.529.327 - 591.987 - 15.292 5.561.065 heavy equipment Kendaraan 787.137 180.123 - 71.992 98.142 5.118 988.292 Vehicles Perabot dan Office furniture and peralatan kantor 1.792.320 425.981 - 970 - 42.136 2.259.467 equipment Jalan dan jembatan 3.790.473 1.219.836 - - - 147.165 4.863.144 Roads and bridges Tempat timbunan batubara 53.135 15.223 - - - - 68.358 Stockpile base Fasilitas pelabuhan 182.680 55.117 - 151.575 - - 86.222 Port facilities Conveyor 7.529.385 1.341.767 - 692.289 - - 8.178.863 Conveyor 20.259.683 5.349.710 - 1.518.534 98.142 153.760 24.035.241 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 481.031 513.865 - - - - 994.896 heavy equipment Kendaraan 290.774 166.631 - - 98.142 - 359.263 Vehicles 771.805 680.496 - - 98.142 - 1.354.159 Sub-total 21.031.488 6.030.206 - 1.518.534 - 153.760 25.389.400 Sub-total Nilai tercatat Net carrying neto 47.921.110 48.848.826 amount Total nilai penambahan aset tetap selama tahun 2016 sebesar AS4.812.993 termasuk penambahan yang berasal dari transaksi non-kas sejumlah AS1.703.262. The total addition of fixed assets in 2016 amounting to US4,812,993 includes addition involving non- cash transactions amounting to US1,703,262.