INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENT IN ASSOCIATE continued

PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 55 13. ASET TETAP - NETO 13. FIXED ASSETS - NET Rincian dan mutasi aset tetap adalah sebagai berikut: Details and mutation of fixed assets are as follows: 31 Maret 2017March 31, 2017 Saldo Awal Beginning Balance Efek Translasi Effect of Translation Penambahan yang Berasal dari Akuisisi Entitas AnakThe Addition from Acquisition of Subsidiaries Penambahan Addition Pengurangan Deduction Reklasifikasi Reclassification Surplus Revaluasi Revaluation Surplus Saldo Akhir Ending Balance Harga Perolehan Cost Kepemilikan langsung Direct ownership Tanah 651.009.000.000 - - 1.817.344.080 - - - 652.826.344.080 Land Bangunan 243.018.498.244 46.511.359 - 1.404.635.350 - 31.343.912.605 - 275.720.534.840 Buildings Kendaraan 88.575.986.190 4.076.333 - 3.452.679.748 4.664.381.819 2.402.550.000 - 89.770.910.452 Vehicles Peralatan 84.173.662.610 29.674.537 - 2.462.789.119 63.943.565 890.140.249 - 87.432.973.876 Equipments Mesin 443.401.222.865 - - 5.192.132.643 2.859.598.634 18.582.926.999 - 464.316.683.873 Machineries Aset dalam pembangunan Assets in progress Mesin 31.216.299.255 - - 3.307.193.347 - 18.582.926.999 - 15.940.565.603 Machineries Bangunan 36.292.895.511 - - 4.448.301.070 - 31.343.912.605 - 9.397.283.976 Buildings Peralatan 1.893.083.203 - - - - 279.912.000 - 1.613.171.203 Equipments Sewa pembiayaan Finance leases Kendaraan 7.465.859.925 66.725.573 - - 344.535.108 2.402.550.000 - 4.652.049.244 Vehicles Peralatan 4.899.821.593 - - - - 610.228.249 - 4.289.593.344 Equipments Total harga perolehan 1.591.946.329.396 138.835.139 - 22.085.075.357 7.932.459.126 - - 1.605.960.110.491 Total cost Akumulasi penyusutan Accumulated Depreciation Kepemilikan langsung Direct ownership Bangunan 40.279.402.400 3.268.143 - 1.741.174.147 - - - 42.017.308.404 Buildings Kendaraan 56.663.546.185 6.981.143 - 1.949.870.214 4.229.811.108 1.072.449.723 - 55.463.036.157 Vehicles Peralatan 57.636.031.903 4.927.162 - 2.205.061.698 55.274.594 225.991.506 - 60.006.883.351 Equipments Mesin 210.844.306.022 - - 4.171.831.366 2.439.053.792 - - 212.577.083.596 Machineries Sewa pembiayaan Finance leases Kendaraan 3.503.685.742 54.967.977 - 406.743.749 344.535.108 1.072.449.723 - 2.438.476.683 Vehicles Peralatan 663.118.373 - - 147.049.686 - 225.991.506 - 584.176.553 Equipments Total akumulasi penyusutan 369.590.090.625 56.182.139 - 10.621.730.860 7.068.674.602 - - 373.086.964.744 Total accumulated depreciation Nilai buku bersih 1.222.356.238.771 1.232.873.145.747 Net book value PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 56 13. ASET TETAP - NETO lanjutan 13. FIXED ASSETS - NET continued