PIUTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)

The original consolidated financial statements included herein are presented in Indonesian language. - 34 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

12. ASET TETAP

12. FIXED ASSETS

Akun ini terdiri dari: This account consists of: Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Revaluasi Reklasifikasi Ending Balance Additions Deductions Revaluation Reclassifications Balance Bi aya Pe rol e han Acquisition Costs Pe mi l i kan Langsung Direct Ownership Hak at as t anah 631.816.900 - 20.610.700 - - 611.206.200 Land rights Bangunan dan Building and prasarana 74.023.352 18.456.383 9.517.736 - - 82.961.999 infrastructure Mesin dan Machineries and peralat an factory pabrik 337.031.779 379.827 - 13.019.070 350.430.676 equipm ent Kendaraan 14.082.550 300.000 2.835.700 - 91.209 11.638.059 Vehicles Invent aris kant or 4.155.294 154.688 14.235 - - 4.295.747 Office equipm ent Inst alasi 2.467.935 - - - - 2.467.935 Installation Sub-jumlah 1.063.577.810 19.290.898 32.978.371 - 13.110.279 1.063.000.616 Sub-total Ase t Se wa Assets under Pe mbi ayaan finance lease Mesin dan Machineries and peralat an factory pabrik 77.063.135 - - - 13.019.070 64.044.065 equipm ent Kendaraan 91.209 - - - 91.209 - Vehicles Sub-jumlah 77.154.344 - - - 13.110.279 64.044.065 Sub-total Jumlah 1.140.732.154 19.290.898 32.978.371 - - 1.127.044.681 Total Akumul asi Accumulated Pe nyusutan Depreciation Pe mi l i kan Langsung Direct Ownership Bangunan dan Building and prasarana 8.680.257 3.793.222 481.736 - - 11.991.743 infrastructure Mesin dan Machineries and peralat an factory pabrik 67.175.138 25.332.928 - - 711.210 93.219.276 equipm ent Kendaraan 5.654.610 1.103.890 1.143.734 - 22.008 5.636.774 Vehicles Invent aris kant or 2.101.043 531.557 5.662 - - 2.626.938 Office equipm ent Inst alasi 1.165.956 185.809 - - - 1.351.765 Instalation Sub-jumlah 84.777.004 30.947.406 1.631.132 - 733.218 114.826.496 Sub-total Ase t Se wa Assets under Pe mbi ayaan finance lease Mesin dan Machineries and peralat an factory pabrik 8.001.592 4.827.556 - - 711.210 12.117.938 equipm ent Kendaraan 22.008 - - - 22.008 - Vehicles Sub-jumlah 8.023.600 4.827.556 - - 733.218 12.117.938 Sub-total Jumlah 92.800.604 35.774.962 1.631.132 - - 126.944.434 Total Ni l ai Buku 1.047.931.550 1.000.100.247 Book Value 31 Desember 2016 Decem ber 31, 2016