ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 68 10. ASET TETAP 10. FIXED ASSETS 31 MaretMarch 31, 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 - - - - 56.880 1.791.377 Land Bangunan 8.221.598 180.590 - - 571.642 41.877 9.015.707 Buildings Mesin dan Machinery and peralatan berat 12.846.102 33.024 - 397.100 - 9.786 12.491.812 heavy equipment Kendaraan 1.643.253 - - - - 4.330 1.647.583 Vehicles Perabot dan Office furniture and peralatan kantor 2.713.928 46.003 - - - 2.112 2.762.043 equipment Jalan dan jembatan 16.827.435 44.170 - - - 30.657 16.902.262 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 3.147.005 - - 571.642 245.361 9.261.120 in progress 69.281.950 3.788.304 - 397.100 - 391.003 73.064.157 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 3.788.304 - 397.100 - 391.003 78.020.433 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan 2.029.830 141.960 - - - 10.051 2.181.841 Buildings Mesin dan Machinery and peralatan berat 5.561.065 359.979 - 306.098 - 5.954 5.620.900 heavy equipment Kendaraan 988.292 50.792 - - - 2.806 1.041.890 Vehicles Perabot dan Office furniture and peralatan kantor 2.259.467 85.716 - - - 1.676 2.346.859 equipment Jalan dan jembatan 4.863.144 289.002 - - - 39.100 5.191.246 Roads and bridges Tempat timbunan batubara 68.358 3.806 - - - - 72.164 Stockpile base Fasilitas pelabuhan 86.222 15.684 - - - - 101.906 Port facilities Conveyor 8.178.863 340.022 - - - - 8.518.885 Conveyor 24.035.241 1.286.961 - 306.098 - 59.587 25.075.691 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 994.896 128.795 - - - - 1.123.691 heavy equipment Kendaraan 359.263 41.235 - - - - 400.498 Vehicles 1.354.159 170.030 - - - - 1.524.189 Sub-total 25.389.400 1.456.991 - 306.098 - 59.587 26.599.880 Sub-total Nilai tercatat Net carrying neto 48.848.826 51.420.553 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 69 10. ASET TETAP lanjutan 10. FIXED ASSETS continued