KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in Rupiah, unless Otherwise Stated 44 12. ASET TETAP 12. FIXED ASSETS 2016 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 22.210.071.426 - - - 22.210.071.426 Land Bangunan 92.495.853.623 350.000.000 - - 92.845.853.623 Building Mesin dan peralatan 368.388.688.805 4.655.760.442 8.295.925.619 6.219.909.522 370.968.433.150 Machinery and equipment Peralatan Kantor 26.794.207.299 2.220.174.491 1.632.813.158 - 27.381.568.632 Office Equipment Kendaraan 63.680.365.206 16.211.181.379 8.893.229.365 - 70.998.317.220 Vehicles Aset dalam Construction in penyelesaian 10.812.384.175 29.328.665.415 - 6.219.909.522 33.921.140.068 progress Sub-total 584.381.570.534 52.765.781.727 18.821.968.142 - 618.325.384.119 Sub-total Akumulasi Accumulated Penyusutan Depreciation Bangunan 37.595.648.096 4.395.521.813 - - 41.991.169.909 Building Mesin 167.691.425.497 34.833.848.450 7.630.725.998 - 194.894.547.949 Machinery Peralatan Kantor 15.542.753.962 3.871.230.976 1.586.989.174 - 17.826.995.764 Office Equipment Kendaraan 31.803.443.229 7.989.909.278 6.628.772.715 - 33.164.579.792 Vehicles Sub-total 252.633.270.784 51.090.510.517 15.846.487.887 - 287.877.293.414 Sub-total Nilai Tercatat 331.748.299.750 330.448.090.705 Carrying Value 2015 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 22.210.071.426 - - - 22.210.071.426 Land Bangunan 54.552.799.445 12.556.848.990 - 25.386.205.188 92.495.853.623 Building Mesin dan peralatan 311.890.319.080 17.180.777.143 901.434.642 40.219.027.224 368.388.688.805 Machinery and equipment Peralatan Kantor 21.738.942.386 5.216.628.715 161.363.802 - 26.794.207.299 Office Equipment Kendaraan 60.931.753.586 6.839.592.218 4.090.980.598 - 63.680.365.206 Vehicles Aset dalam Construction in penyelesaian 52.185.418.691 24.232.197.896 - 65.605.232.412 10.812.384.175 progress Sub-total 523.509.304.614 66.026.044.962 5.153.779.042 - 584.381.570.534 Sub-total Akumulasi Accumulated Penyusutan Depreciation Bangunan 34.212.640.495 3.383.007.601 - - 37.595.648.096 Building Mesin 138.793.299.266 29.761.452.688 863.326.457 - 167.691.425.497 Machinery Peralatan Kantor 12.304.096.991 3.389.044.399 150.387.428 - 15.542.753.962 Office Equipment Kendaraan 28.369.207.685 6.940.564.872 3.506.329.328 - 31.803.443.229 Vehicles Sub-total 213.679.244.437 43.474.069.560 4.520.043.213 - 252.633.270.784 Sub-total Nilai Tercatat 309.830.060.177 331.748.299.750 Carrying Value Tanah yang dimiliki oleh Perusahaan dan Entitas Anak, seluas sekitar 424.554 meter persegi berupa Hak Guna Bangunan HGB pada tanggal 31 Desember 2016. HGB tersebut akan berakhir pada berbagai tanggal antara tahun 2022 sampai dengan 2045. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa HGB tersebut dapat diperpanjang pada saat berakhirnya hak tersebut. The titles of land, which are owned by the Company and Subsidiaries, totaling 424,554 square meters as of December 31, 2016, represent Hak Guna Bangunan HGB. The HGB will expire on various dates from year 2022 to 2045. The Company and Subsidiaries ’ management believes that the HGB can be renewed upon expiry.