ADVANCES AND PREPAID EXPENSES continued Termasuk dalam saldo uang muka adalah:

PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016 Expressed in United States Dollars, unless otherwise stated 11. ASET TETAP lanjutan

11. FIXED ASSETS continued

31 Desember December 2016 Pengurangan Saldo awal Transfer Saldo akhir Beginning Penambahan Disposal Ending balance Additions Transfers balance Biaya perolehan Acquisition cost Tanah 8,001,022 - - 8,001,022 Land Bangunan dan fasilitas Buildings and port pelabuhan 344,301,310 4,051,856 13,553,181 361,906,347 facilities Transportation Alat pengangkutan 171,905,780 775,162 336,806 173,017,748 equipment Peralatan dan Office furniture and perlengkapan kantor 10,029,352 69,780 1,088 10,098,044 equipment Machinery and Mesin dan peralatan 148,810,872 2,978,392 1,945,822 153,735,086 equipment Peralatan lain 627,481 28,950 - 656,431 Other equipment 683,675,817 7,904,140 15,834,721 707,414,678 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 561,175 - 561,175 - equipment Aset dalam penyelesaian Construction in progress Bangunan dan fasilitas Buildings and port pelabuhan 8,727,141 19,415,527 16,010,596 12,132,072 facilities Lainnya 1,923,176 - - 1,923,176 Others 10,650,317 19,415,527 16,010,596 14,055,248 694,887,309 27,319,667 737,050 721,469,926 Accumulated Akumulasi penyusutan depreciation Bangunan dan fasilitas Buildings and port pelabuhan 186,190,351 18,152,346 - 204,342,697 facilities Transportation Alat pengangkutan 108,950,614 14,057,976 102,984 123,111,574 equipment Peralatan dan Office furniture and perlengkapan kantor 9,011,690 849,815 71 9,861,434 equipment Machinery and Mesin dan peralatan 129,797,690 7,101,472 511,550 136,387,612 equipment Peralatan lain 619,544 4,962 - 624,506 Other equipment 434,569,889 40,166,571 408,637 474,327,823 Aset sewa pembiayaan Under finance leases Transportation Alat pengangkutan 327,353 - 327,353 - equipment Nilai buku bersih 259,990,067 247,142,103 Net book value Penyusutan dibebankan pada akun-akun berikut ini: Depreciation expenses were charged to the following accounts: 31 Maret 31 Desember March December 2017 2016 Beban pokok pendapatan lihat Catatan 23 9,080,455 39,329,927 Cost of revenue refer to Note 23 Beban umum dan administrasi General and administrative lihat Catatan 25 121,666 836,644 expenses refer to Note 25 9,202,121 40,166,571