ASET TETAP lanjutan FIXED ASSETS continued

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 60 - Page 15. ASET TETAP lanjutan 15. FIXED ASSETS continued 2015 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baruNew subsidiaries Penurunan nilai Impairment Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 7,585 482 4 26 54 - 8,143 Land Bangunan dan fasilitasnya 13,424 394 27 2,291 61 - 16,143 Building and leasehold improvement Mesin dan peralatan 11,062 368 252 2,031 - - 13,209 Machinery and equipment Alat berat 22,729 1,425 543 695 423 - 23,339 Heavy equipment Alat pengangkutan 2,712 231 76 89 16 - 2,972 Transportation equipment Perabot dan peralatan kantor 2,868 283 53 37 7 - 3,142 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 6,643 1,092 - 1,395 - - 6,340 Transportation equipment Peralatan kantor 893 115 5 16 - - 987 Office equipment Alat berat 308 54 - 87 - - 275 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,585 4 - 4 - - 1,585 Machinery Alat pengangkutan 43 - - 611 1 - 655 Transportation equipment Alat berat - - - 64 - - 64 Heavy equipment Peralatan kantor 1 - - - - - 1 Office equipment Aset dalam penyelesaian: Assets under construction: Bangunan 2,575 1,814 3 2,263 6 - 2,129 Buildings Mesin dan alat berat 2,467 1,385 2 2,129 9 - 1,730 Machinery and heavy equipment 74,895 7,647 965 1,440 577 - 80,714 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 4,341 921 18 5 3 47 5,289 Building and leasehold improvement Mesin dan peralatan 5,822 1,092 222 800 - 195 7,687 Machinery and equipment Alat berat 16,461 2,461 537 783 184 - 17,786 Heavy equipment Alat pengangkutan 1,347 333 57 - 10 16 1,649 Transportation equipment Perabot dan peralatan kantor 2,102 345 52 6 4 1 2,406 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 2,072 983 - 767 - - 2,288 Transportation equipment Peralatan kantor 659 113 4 11 - - 757 Office equipment Alat berat 46 39 - 51 - - 34 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 787 294 - 1 - - 1,080 Machinery Alat pengangkutan 8 23 - - - - 31 Transportation equipment Alat berat - - - 5 - - 5 Heavy equipment 33,645 6,604 890 807 201 259 39,012 Nilai buku bersih 41,250 41,702 Net book value Penambahan aset tetap terdiri dari: Additions to fixed assets consist of: 2016 2015 Perolehan 7,689 6,836 Acquisitions Pindahan dari uang muka 1,079 705 Transfer from advance payments Selisih kurs karena penjabaran laporan 21 106 Exchange difference on translation of keuangan dalam valuta asing financial statements in foreign currencies 8,747 7,647 Rincian keuntungan pelepasan aset tetap adalah sebagai berikut: Details of gains from the disposal of fixed assets are as follows: 2016 2015 Harga jual 334 205 Proceeds Nilai buku bersih 280 75 Net book value 54 130 PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 61 - Page 15. ASET TETAP lanjutan 15. FIXED ASSETS continued