INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

18. ASET TETAP lanjutan

Harga Jual Selling price Nilai Buku: Book value: Harga Perolehan At cost Akumulasi Penyusutan Accumulated depreciation Nilai Buku Book value Laba Pelepasan Aset Tetap Catatan 38 Profit on Disposal of Fixed Assets Note 38 Harga Perolehan At cost Kepemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Aset dalam pembangunan Assets in Construction Jumlah harga perolehan Total cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Direct ownership Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Akumulasi penyusutan Accumulated depreciation Nilai Buku Net Book Value

18. FIXED ASSETS continued

129.819.693.525 - - 135.938.689.723 261.872.477.370 10.754.545.500 3.721.365.195 482.893.476.020 41.291.252.709 122.725.575 2.920.716.864 - - 3.043.442.439 126.752.068.342 16.607.633.047 3.273.191.939 - 140.086.509.450 14.658.660.657 861.668.530 - - 15.520.329.187 126.629.342.767 13.686.916.183 3.273.191.939 - 137.043.067.011 12.631.369.446 988.404.394 2.771.169.908 - 10.848.603.932 81.935.326.323 10.033.394.291 - - 91.968.720.614 268.412.246.968 183.467.505.103 3.721.365.195 482.893.476.020 931.051.862.896 17.403.986.341 1.803.448.968 502.022.031 - 18.705.413.278 16.911.566.087 101.100.000 2.771.173.444 - 14.241.492.643 63.653.918.106 - - 481.952.641.021 545.606.559.127 2015 Reklasifikasi Penyesuaian Reclassification Adjustment Uraian Penambahan Addition Pengurangan Deduction Saldo Akhir Ending Balance Description Saldo Awal Beginning Balance 790.965.353.446 Penambahan Perlengkapan Kantor sebesar Rp101.100.000 merupakan pembelian AC, laptop dan peralatan kantor PT Hakaaston Entitas Anak. Office Supplies addition of Rp101.100.000 is the purchase of air conditioning, laptop and office equipment of PT Hakaaston Subsidiary. 751.799.133.695 420.773.400 42.893.266.078 - - 43.314.039.478 119.579.878.632 10.653.445.500 - 42.241.444.460 - 950.191.751 - 6.118.996.198 Penambahan Perlengkapan Proyek sebesar Rp10.653.445.500, merupakan pembelian peralatan laboratorium Unit Produksi PT Hakaaston Entitas Anak sebesar Rp100.445.500 dan sebesar Rp10.553.000.000 merupakan pembelian alat berat PT HK Infrastruktur Entitas Anak. The addition of Project Equipment for Rp10.653.445.500, the purchase of laboratory equipment by PT Hakaaston Subsidiary of Rp100.445.500 and for Rp10.553.000.000 is the purchase of heavy equipment by PT HK Infrastruktur Subsidiary. Penambahan Aset Sewa Pembiayaan merupakan penambahan pada entitas anak PT HK Infrastruktur berupa aset mobil sebesar Rp1.652.519.768 dan alat berat sebesar Rp40.697.800.000 serta penambahan aset pada entitas anak PT Hakaaston berupa mobil sebesar Rp542.946.310. The addition of the leased assets, is the addition of vehicles and heavy equipment in subsidiaries PT HK Infrastruktur respectively Rp1.652.519.768 and Rp40.697.800.000, and the addition of a vehicle in subsidiaries PT Hakaaston for Rp542.946.310. Reklasifikasi Perlengkapan Proyek merupakan reklasifikasi peralatan pancang dari investasi proyek sebesar Rp940.834.999. Reclassification is piling equipment reclassification from investment projects to the fixed assets of Rp940.834.999. 141.660.178.626 - - 19.485.670.085 940.834.999 131.174.159.131 19.485.670.085 - Pengurangan aset tetap kendaraan telah mendapat persetujuan dari Dewan Komisaris melalui surat No. S-10.IVDKPTHK2016 tanggal 29 April 2016 tentang ijin menghapus kendaraan operasional. Pada tahun 2016 telah dilelang kendaraan dengan perhitungan sebagai berikut: Reduction of fixed assets vehicles have been approved by the Board of Commissioners through letter No. S-10.IV DK PTHK 2016 dated 29 April 2016 on permits removing operational vehicles. Has been auctioned vehicle with the following details: 504.000.000 1.309.464.794 1.161.326.745 148.138.049 355.861.951 55