TANAMAN PERKEBUNAN PLANTATIONS INDF Result Billingual 30 June 2016 Released

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 86 12. HUTAN TANAMAN INDUSTRI, NETO 12. INDUSTRIAL TIMBER PLANTATIONS, NET HTI Siap Panen HTI Available for Harvest Akun ini merupakan biaya-biaya yang dikeluarkan untuk mengembangkan hutan tanaman industri yang terletak di beberapa lokasi di propinsi Kalimantan Timur. This account represents costs incurred in developing industrial timber plantations located in certain areas of East Kalimantan province. Akumulasi biaya tersebut adalah sebagai berikut: The accumulated costs incurred are as follows: 30 Juni 2016 June 30, 2016 31 Desember 2015 December 31, 2015 Saldo awal 273.075 273.075 Beginning balance Reklasifikasi dari HTI dalam pengembangan - - Reclassifications from HTI under development stage Nilai tercatat neto 273.075 273.075 Net carrying amount HTI Dalam Pengembangan HTI Under Development Stage 30 Juni 2016 June 30, 2016 31 Desember 2015 December 31, 2015 Saldo awal 8.651 6.146 Beginning balance Penambahan periode berjalan 1.390 2.505 Additions in the current period Reklasifikasi ke HTI siap panen - - Reclassifications to HTI available for harvest Saldo akhir periode 10.041 8.651 Balance at end of period Kelompok Usaha memiliki Ijin Usaha Pemanfaatan Hasil Hutan Kayu - Hutan Tanaman seluas 73.330 hektar 31 Desember 2015: 73.330 hektar yang berlaku sampai dengan tahun 2035 dan 2049. Luas area HTI yang telah dikelola pada tanggal 30 Juni 2016 adalah 16.447 hektar 31 Desember 2015: 16.216 hektar. The Group holds timber plantation concession rights of 73,330 hectares December 31, 2015: 73,330 hectares which are valid until 2035 and 2049. The total area of HTI which have been planted as of June 30, 2016 is 16,447 hectares December 31, 2015: 16,216 hectares. are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 87 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 Juni 2016June 30, 2016 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 3.923.927 54.228 166.421 49 82.873 4.227.400 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 10.279.701 245 181.960 1.888 400.257 10.860.275 Buildings, structures and improvements Mesin dan peralatan 13.878.973 - 356.488 17.258 548.201 14.766.404 Machinery and equipment Alat-alat transportasi 6.377.512 - 97.711 63.835 436.781 6.848.169 Transportation equipment Perabotan dan peralatan kantor 1.317.877 8 61.395 17.694 72.916 1.434.502 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 33.205 - 79 - 7.806 41.090 Leasehold improvements Sub-total 35.853.322 54.481 864.054 100.724 1.548.834 38.219.967 Sub-total Aset tetap dalam pembangunan 2.935.186 - 752.002 - 1.625.590 2.061.598 Constructions in progress Total Nilai Tercatat 38.788.508 54.481 1.616.056 100.724 76.756 40.281.565 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 159.594 - 18.676 - 1.864 180.134 Land rights and land Improvements Bangunan, struktur dan pengembangan bangunan 3.039.919 - 246.272 1.345 9.519 3.294.365 Buildings, structures and improvements Mesin dan peralatan 6.608.142 - 419.471 6.591 26.485 7.047.507 Machinery and equipment Alat-alat transportasi 2.886.344 - 233.984 22.717 34.356 3.063.255 Transportation equipment Perabotan dan peralatan kantor 968.728 - 82.533 15.941 473 1.035.793 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 20.446 - 1.915 - 28 22.333 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 13.692.166 - 1.002.851 46.594 3.957 14.652.380 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 25.096.342 25.629.185 Net Carrying Amount