PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIESContinued ASET TETAP PROPERTY AND EQUIPMENT

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 54 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending 31 Desember 2014 balance Additions Deductions balance 31 December 2014 Biaya perolehan At cost Kepemilikan langsung Direct ownership Sarana dan prasarana 2.991.459.605 - - 2.991.459.605 Infrastructures Mesin 64.727.296.023 - - 64.727.296.023 Machineries Peralatan kantor 1.151.473.766 11.670.000 - 1.163.143.766 Office equipments Kendaraan 2.295.197.171 432.900.000 - 2.728.097.171 Vehicles Jumlah kepemilikan langsung 71.165.426.565 444.570.000 - 71.609.996.565 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 10.055.000.000 - - 10.055.000.000 Machineries Jumlah biaya perolehan 81.220.426.565 444.570.000 - 81.664.996.565 Total costs Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Sarana dan prasarana 794.112.382 132.944.444 - 927.056.826 Infrastructures Mesin 42.076.659.676 6.308.578.111 - 48.385.237.787 Machineries Peralatan kantor 911.547.317 102.448.525 - 1.013.995.842 Office equipments Kendaraan 1.523.806.201 193.634.029 - 1.717.440.230 Vehicles Jumlah kepemilikan langsung 45.306.125.576 6.737.605.109 - 52.043.730.685 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 890.286.459 628.437.500 - 1.518.723.959 Machineries Jumlah akumulasi penyusutan 46.196.412.035 7.366.042.609 - 53.562.454.644 Total accumulated depreciation Jumlah tercatat 35.024.014.530 28.102.541.921 Carrying amount These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 55 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued