TANAMAN PERKEBUNAN lanjutan PLANTATION ASSETS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 56 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Periode yang berakhir pada 31 Maret 2016 Period ended March 31, 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Akumulasi penyusutan Accumulated depreciation Bangunan 174.332.334 9.663.387 - - 183.995.721 Buildings Prasarana 53.680.031 3.416.107 - - 57.096.138 Infrastructures Mesin dan peralatan 585.263.814 21.676.415 - - 606.940.229 Machinery and equipment Tangki 12.628.588 166.156 - - 12.794.744 Tanks Kendaraan dan alat-alat berat 159.461.903 8.327.745 4.196.210 - 163.593.438 Vehicles and heavy equipment Peralatan kantor 57.416.309 2.357.660 - - 59.773.969 Office equipment Total akumulasi penyusutan 1.042.782.979 45.607.470 4.196.210 - 1.084.194.239 Total accumulated depreciation Nilai tercatat 1.916.770.697 1.896.596.183 Carrying value Penurunan nilai 7.442.177 - - - 7.442.177 Impairment loss Nilai tercatat neto 1.909.328.520 1.889.154.006 Net carrying value Tahun yang berakhir pada 31 Desember 2015 Year ended December 31, 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 299.933.261 77.184.287 - - 377.117.548 Land Bangunan 575.629.973 43.152.469 240.099 71.496.637 690.038.980 Buildings Prasarana 227.101.621 8.035.019 - 32.961.526 268.098.166 Infrastructures Mesin dan peralatan 895.419.425 28.269.924 1.066.356 48.987.345 971.610.338 Machinery and equipment Tangki 19.043.457 382.491 42.611 - 19.383.337 Tanks Kendaraan dan alat-alat berat 269.321.550 51.177.074 2.025.319 - 318.473.305 Vehicles and heavy equipment Peralatan kantor 68.677.224 13.363.627 231.725 - 81.809.126 Office equipment Aset dalam penyelesaian 240.415.998 146.052.386 - 153.445.508 233.022.876 Constructions in progress Total nilai perolehan 2.595.542.509 367.617.277 3.606.110 - 2.959.553.676 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 140.852.590 33.580.924 101.180 - 174.332.334 Buildings Prasarana 41.394.448 12.285.583 - - 53.680.031 Infrastructures Mesin dan peralatan 508.985.634 77.161.011 882.831 - 585.263.814 Machinery and equipment Tangki 12.012.490 645.614 29.516 - 12.628.588 Tanks Kendaraan dan alat-alat berat 130.505.092 30.358.732 1.401.921 - 159.461.903 Vehicles and heavy equipment Peralatan kantor 48.184.473 9.366.090 134.254 - 57.416.309 Office equipment Total akumulasi penyusutan 881.934.727 163.397.954 2.549.702 - 1.042.782.979 Total accumulated depreciation Nilai tercatat 1.713.607.782 1.916.770.697 Carrying value Penurunan nilai 7.442.177 - - - 7.442.177 Impairment loss Nilai tercatat neto 1.706.165.605 1.909.328.520 Net carrying value Penambahan nilai perolehan tanah termasuk penambahan dari kombinasi bisnis - pada nilai wajar sebesar Rp3.500.000 Catatan 4 Additions of cost of land is including additions through business combination – at fair value amounted to Rp3,500,000 Note 4 are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 57 12. ASET TETAP lanjutan 12. FIXED ASSETS