ASET TETAP FIXED ASSETS

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 24 8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued 2014 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo akhir Ending balance BIAYA PEROLEHAN: ACQUISITION COST: Tanah 394,150 116,197 1,560 - 508,787 Land Bangunan, jalan dan jembatan 2,403,323 261 41,870 1,294,006 3,655,720 Buildings, roads and bridges Mesin dan peralatan 12,373,203 20,982 6,566 2,384,306 14,771,925 Machinery and equipment Inventaris 1,224,897 66,765 9,422 283,837 1,566,077 Furniture and fixtures Kendaraan bermotor, helikopter, pesawat udara dan Motor vehicles, helicopters, aeroplane and peralatannya 1,306,840 114,589 25,189 462,075 1,858,315 related equipment 17,702,413 318,794 84,607 4,424,224 22,360,824 Aset dalam Assets under penyelesaian 5,598,478 5,390,604 - 4,424,224 6,564,858 construction 23,300,891 5,709,398 84,607 - 28,925,682 AKUMULASI ACCUMULATED PENYUSUTAN: DEPRECIATION: Bangunan, jalan dan jembatan 658,380 163,897 28,755 - 793,522 Buildings, roads and bridges Mesin dan peralatan 6,400,963 988,250 3,240 - 7,385,973 Machinery and equipment Inventaris 829,690 200,013 695 - 1,029,008 Furniture and fixtures Kendaraan bermotor, helikopter, pesawat udara dan Motor vehicles, helicopters, aeroplane and peralatannya 622,943 141,173 20,209 - 743,907 related equipment 8,511,976 1,493,333 52,899 - 9,952,410 NILAI TERCATAT 14,788,915 18,973,272 CARRYING AMOUNT Aset dalam penyelesaian terdiri dari: Assets under construction consist of: 2015 2014 Bangunan, jalan dan jembatan 935,661 801,751 Buildings, roads and bridges Mesin dan peralatan 3,974,123 5,684,936 Machinery and equipment Inventaris 72,176 46,117 Furniture and fixtures Kendaraan bermotor, helikopter dan peralatannya 2,438 32,054 Motor vehicles, helicopters and related equipment 4,984,398 6,564,858 Persentase penyelesaian 5 - 95 5 - 95 Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2015 diharapkan untuk selesai di tahun 2016. Assets under construction as of 31 December 2015 are expected to be completed in 2016. PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 25 8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued