INVESTMENT IN JOINT VENTURES

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 531 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

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12. FIXED ASSETS continued

2014 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 292,473 104,009 - - 396,482 Land Prasarana jalan dan jembatan 1,039,329 17,444 279,900 7,616 1,329,057 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 2,278,747 1,976 547,043 2,499 2,825,267 machinery Mesin dan peralatan 2,281,383 9,735 1,032,390 - 3,323,508 Machinery and equipment Alat pengangkutan 913,876 175,062 157,762 9,737 1,236,963 Vehicles Peralatan kantor dan perumahan 60,391 3,625 237 145 64,108 Office and housing equipment 6,866,199 311,851 2,017,332 19,997 9,175,385 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 301,970 479,522 261,417 - 520,075 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 560,748 720,391 561,822 - 719,317 machinery Mesin dan peralatan 1,149,600 879,407 1,194,093 - 834,914 Machinery and equipment 2,012,318 2,079,320 2,017,332 - 2,074,306 8,878,517 2,391,171 - 19,997 11,249,691 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 338,004 73,121 - 1,576 409,549 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 557,554 127,568 - 857 684,265 machinery Mesin dan peralatan 829,327 193,896 - - 1,023,223 Machinery and equipment Alat pengangkutan 606,224 143,957 - 9,626 740,555 Vehicles Peralatan kantor dan perumahan 53,696 3,545 - 145 57,096 Office and housing equipment 2,384,805 542,087 - 12,204 2,914,688 Nilai buku bersih 6,493,712 8,335,003 Net book value Penambahan harga perolehan dan akumulasi penyusutan sehubungan dengan kombinasi bisnis pada tahun 2014 masing-masing sebesar Rp 51.254 juta dan Rp 5.457 juta lihat Catatan 3. The additions of acquisition cost and accumulated depreciation related to business combination in 2014 were Rp 51,254 million and Rp 5,457 million, respectively see Note 3. PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 532 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

2013 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 233,648 58,854 - 29 292,473 Land Prasarana jalan dan jembatan 767,599 - 271,730 - 1,039,329 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 1,801,968 - 481,907 5,128 2,278,747 machinery Mesin dan peralatan 1,571,540 14 710,009 180 2,281,383 Machinery and equipment Alat pengangkutan 857,284 1,980 65,249 10,637 913,876 Vehicles Peralatan kantor dan perumahan 59,522 936 196 263 60,391 Office and housing equipment 5,291,561 61,784 1,529,091 16,237 6,866,199 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 275,939 286,661 260,630 - 301,970 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 498,485 509,255 446,992 - 560,748 machinery Mesin dan peralatan 834,363 1,136,706 821,469 - 1,149,600 Machinery and equipment 1,608,787 1,932,622 1,529,091 - 2,012,318 6,900,348 1,994,406 - 16,237 8,878,517 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 286,793 51,211 - - 338,004 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 457,933 101,071 - 1,450 557,554 machinery Mesin dan peralatan 698,020 131,436 - 129 829,327 Machinery and equipment Alat pengangkutan 491,384 125,380 - 10,540 606,224 Vehicles Peralatan kantor dan perumahan 47,545 6,414 - 263 53,696 Office and housing equipment 1,981,675 415,512 - 12,382 2,384,805 Nilai buku bersih 4,918,673 6,493,712 Net book value