ASET TETAP FIXED ASSETS

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 60 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 Septem ber 2015September 30, 2015 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 500.191 75 1.991 1.150 499.425 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.013.113 6.976 6.951 56.359 2.069.497 Buildings, structures and improvements Mesin dan peralatan 5.616.225 88.263 50.022 239.082 5.893.548 Machinery and equipment Alat-alat transportasi 291.643 13.323 4.382 869 301.453 Transportation equipment Perabotan dan peralatan kantor 419.356 39.550 16.815 9.568 451.659 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 10.634 3.275 - - 13.909 Leasehold improvements Aset tetap dalam pembangunan 360.936 576.625 - 261.025 676.536 Constructions in progress Total Nilai Tercatat 9.212.098 728.087 80.161 46.003 9.906.027 Total Carrying Value Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 17.537 1.332 163 - 18.706 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 626.819 73.134 2.817 - 697.136 Buildings, structures and improvements Mesin dan peralatan 2.313.964 252.774 11.162 - 2.555.576 Machinery and equipment Alat-alat transportasi 141.362 32.714 3.778 - 170.298 Transportation equipment Perabotan dan peralatan kantor 269.938 41.904 14.422 - 297.420 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.635 1.607 - - 5.242 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 3.373.255 403.465 32.342 - 3.744.378 Total Accumulated Depreciation and Amortization Nilai Buku Neto 5.838.843 6.161.649 Net Book Value termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp46.003including reclassification from advance for purchase of fixed assets amounting to Rp46,003. 31 Desem ber 2014December 31, 2014 Saldo Awal Beginning Balance Penambahan Additions Akuisisi anak perusahaan catatan 12 Acquisition of subsidiary Note 12 Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 451.359 4.518 6.331 - 37.983 500.191 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 1.803.826 51.827 16.731 2.162 142.891 2.013.113 Buildings, structures and improvements Mesin dan peralatan 4.692.441 151.650 227.723 137.112 681.523 5.616.225 Machinery and equipment Alat-alat transportasi 167.763 65.419 - 10.578 69.039 291.643 Transportation equipment Perabotan dan peralatan kantor 357.882 57.723 6.586 17.460 14.625 419.356 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.380 6.861 - - 393 10.634 Leasehold improvements Aset tetap dalam pembangunan 404.176 631.830 26.294 - 701.364 360.936 Constructions in progress Total Nilai Tercatat 7.880.827 969.828 283.665 167.312 245.090 9.212.098 Total Carrying Value termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp245.090including reclassification from advance for purchase of fixed assets amounting to Rp245.090. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 61 11. ASET TETAP lanjutan 11. FIXED ASSETS continued