ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 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 September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended September 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 68 10. ASET TETAP 10. FIXED ASSETS 30 SeptemberSeptember 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 - - - - 89.215 1.823.712 Land Bangunan dan pabrik 8.221.598 204.298 - 2.074 8.386.471 495.742 17.306.035 Buildings and plants Mesin dan Machinery and peralatan berat 12.846.102 47.480 - 397.100 - 15.368 12.511.850 heavy equipment Kendaraan 1.643.253 12.964 - 101.919 - 6.792 1.561.090 Vehicles Perabot dan Office furniture and peralatan kantor 2.713.928 78.631 - 461 - 3.791 2.795.889 equipment Jalan dan jembatan 16.827.435 93.445 - - - 124.662 17.045.542 Roads and bridges Tempat timbunan batubara 275.750 - - - - - 275.750 Stockpile base Fasilitas pelabuhan 620.367 - - - - - 620.367 Port facilities Conveyor 17.958.624 735.247 - - - - 18.693.871 Conveyor Aset dalam Construction penyelesaian 6.440.396 3.341.735 - 20.576 8.386.471 41.273 1.333.811 in progress 69.281.950 4.513.800 - 522.130 - 694.297 73.967.917 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 4.513.800 - 522.130 - 694.297 78.924.193 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan dan pabrik 2.029.830 552.517 - - - 20.209 2.602.556 Buildings and plants Mesin dan Machinery and peralatan berat 5.561.065 1.041.871 - 306.098 - 9.513 6.306.351 heavy equipment Kendaraan 988.292 154.671 - 80.809 - 4.553 1.066.707 Vehicles Perabot dan Office furniture and peralatan kantor 2.259.467 235.596 - 451 - 2.778 2.497.390 equipment Jalan dan jembatan 4.863.144 870.155 - - - 61.375 5.794.674 Roads and bridges Tempat timbunan batubara 68.358 18.491 - - - - 86.849 Stockpile base Fasilitas pelabuhan 86.222 47.053 - - - - 133.275 Port facilities Conveyor 8.178.863 1.090.326 - - - - 9.269.189 Conveyor 24.035.241 4.010.680 - 387.358 - 98.428 27.756.991 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 994.896 386.386 - - - - 1.381.282 heavy equipment Kendaraan 359.263 101.202 - - - - 460.465 Vehicles 1.354.159 487.588 - - - - 1.841.747 Sub-total 25.389.400 4.498.268 - 387.358 - 98.428 29.598.738 Sub-total Nilai tercatat Net carrying neto 48.848.826 49.325.455 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 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 September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended September 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 69 10. ASET TETAP lanjutan 10. FIXED ASSETS continued