ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 45 11. ASET TETAP 11. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 30 Juni June 30, 2017 Selisih Kurs karena Penjabaran Saldo Laporan Keuangan Saldo Awal Difference in Akhir Beginning Foreign Currency Penambahan Pengurangan Reklasifikasi Ending Balance Translation Additions Deductions Reclassifications Balance Biaya Perolehan Cost Pemilikan langsung Direct ownership Tanah 19.778.809.743 - - - - 19.778.809.743 Land Bangunan danprasarana 20.210.795.810 - 556.235.800 - - 20.767.031.610 Buildings and infrastructure Kapal 1.757.881.179.698 - - - 197.590.305.903 1.955.471.485.601 Vessels Biaya pemugaran dan perbaikan kapal 47.589.438.418 - 6.271.710.792 - - 53.861.149.210 Dry docking and replating Peti kemas 178.952.628.089 512.367.570 1.555.307.666 365.435.250 - 179.630.132.934 Containers Peralatan kapal 37.666.893.040 - 445.740.000 - - 38.112.633.040 Vessel equipment Kendaraan 12.638.615.058 - 207.320.091 - - 12.845.935.149 Vehicles Alat berat 332.504.646.351 - 11.057.365.520 - -11.759.581.855 331.802.430.016 Heavy equipment Peralatan kantor 16.676.969.753 - 741.226.111 - - 17.418.195.864 Office equipment Sub-total 2.423.899.975.960 512.367.570 20.834.905.980 365.435.250 185.830.724.048 2.629.687.803.167 Sub-total Sewa pembiayaan Finance leases Peti kemas 355.522.743.693 - 3.602.395.467 - - 359.125.139.160 Containers Aset dalam penyelesaian 848.552.640 - - 848.552.640 - - Construction in progress Uang muka pembelian Advances for purchase of aset tetap 247.945.756.651 198.394.046.276 20.773.101.403 206.167.030.204 219.399.671.321 fixed assets . Total 3.028.217.028.944 512.367.570 222.831.347.723 21.987.089.293 20.336.306.157 3.208.212.613.647 Total Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan langsung Direct ownership Bangunan danprasarana 8.547.131.596 - 386.189.006 - - 8.738.915.309 Buildings and infrastructure Kapal 395.103.529.198 - 59.588.550.225 - - 454.692.079.423 Vessels Biaya pemugaran dan perbaikan kapal 24.156.165.524 - 8.031.342.832 - - 32.187.508.357 Dry docking and replating Peti kemas 171.950.039.268 509.474.757 10.035.907.443 331.300.913 - 182.164.120.554 Containers Peralatan kapal 22.663.033.579 - 2.705.444.851 - - 25.368.478.430 Vessel equipment Kendaraan 10.688.712.129 - 563.983.062 - - 11.252.695.191 Vehicles Alat berat 127.571.892.986 - 20.296.050.533 - - 147.867.943.519 Heavy equipment Peralatan kantor 13.134.852.811 - 1.022.295.055 - - 14.157.147.866 Office equipment Sub-total 773.815.357.091 509.474.757 102.629.763.007 331.300.913 - 876.623.293.941 Sub-total Sewa pembiayaan Finance leases Peti kemas 88.264.232.433 - 11.672.808.569 - - 99.937.041.002 Containers Total 862.079.589.524 509.474.757 114.302.571.576 331.300.913 - 976.560.334.943 Total Penurunan nilai aset - - - - - - Impairment of asset Nilai buku neto 2.166.137.439.420 2.231.652.278.704 Netbook value The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 46 11. ASET TETAP lanjutan 11. FIXED ASSETS continued