ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 68 10. ASET TETAP 10. FIXED ASSETS 30 JuniJune 30, 2016 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.734.497 - - - - 67.892 1.802.389 Land Bangunan dan pabrik 8.221.598 197.708 - - 5.057.496 57.681 13.534.483 Buildings and plants Mesin dan Machinery and peralatan berat 12.846.102 41.236 - 397.100 - 11.695 12.501.933 heavy equipment Kendaraan 1.643.253 - - 101.919 - 5.169 1.546.503 Vehicles Perabot dan Office furniture and peralatan kantor 2.713.928 61.946 - 461 - 2.551 2.777.964 equipment Jalan dan jembatan 16.827.435 109.693 - - 13.622 39.186 16.989.936 Roads and bridges Tempat timbunan batubara 275.750 - - - - - 275.750 Stockpile base Fasilitas pelabuhan 620.367 - - - - - 620.367 Port facilities Conveyor 17.958.624 337.512 - - - - 18.296.136 Conveyor Aset dalam Construction penyelesaian 6.440.396 3.125.586 - 5.098 5.071.118 328.212 4.817.978 in progress 69.281.950 3.873.681 - 504.578 - 512.386 73.163.439 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 4.121.451 - - - - - 4.121.451 heavy equipment Kendaraan 834.825 - - - - - 834.825 Vehicles 4.956.276 - - - - - 4.956.276 Sub-total 74.238.226 3.873.681 - 504.578 - 512.386 78.119.715 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan dan pabrik 2.029.830 361.554 - - - 13.827 2.405.211 Buildings and plants Mesin dan Machinery and peralatan berat 5.561.065 705.806 - 306.098 - 7.160 5.967.933 heavy equipment Kendaraan 988.292 109.408 - 80.809 - 3.398 1.020.289 Vehicles Perabot dan Office furniture and peralatan kantor 2.259.467 164.151 - 451 - 2.050 2.425.217 equipment Jalan dan jembatan 4.863.144 580.650 - - - 46.707 5.490.501 Roads and bridges Tempat timbunan batubara 68.358 12.917 - - - - 81.275 Stockpile base Fasilitas pelabuhan 86.222 31.368 - - - - 117.590 Port facilities Conveyor 8.178.863 688.749 - - - - 8.867.612 Conveyor 24.035.241 2.654.603 - 387.358 - 73.142 26.375.628 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 994.896 257.591 - - - - 1.252.487 heavy equipment Kendaraan 359.263 68.153 - - - - 427.416 Vehicles 1.354.159 325.744 - - - - 1.679.903 Sub-total 25.389.400 2.980.347 - 387.358 - 73.142 28.055.531 Sub-total Nilai tercatat Net carrying neto 48.848.826 50.064.184 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 69 10. ASET TETAP lanjutan 10. FIXED ASSETS continued