ASET TETAP FIXED ASSETS

Laporan Tahunan 2015 Annual Report PERTAMINA tamina 2015 Per Profil Perusahaan Company Profile Analisa dan Pembahasan Manajemen Management’ s Discussion and Analysis Tata Kelola Perusahaan Corporate Gover nance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Infor masi Lain-lain Other Infor mation Laporan Keuangan Financial Repor t The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 99 13. ASET TETAP 13. FIXED ASSETS 2015 Pengalihan Reklasifikasi Saldo awal Transfers Saldo akhir Beginning Penambahan Pengurangan Reclassi- Penjabaran Ending balance Additions Deductions fications Translation balance Harga perolehan: Acquisition cost: Tanah dan hak atas tanah 1.255.571 5.885 640 158.189 54.734 1.047.893 Land and land rights Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 4.591.985 77.466 - 9.586 2.690 4.676.347 and other equipments Kilang 3.470.906 94.363 - 922.650 125 4.487.794 Refineries Bangunan 688.051 30.782 - 12.491 9.923 696.419 Buildings Kapal laut dan pesawat terbang 1.730.742 104.296 - 24.851 9.768 1.800.419 Ships and aircrafts HBM bergerak 1.049.253 110.807 1.332 223.215 28.612 1.353.331 Moveable assets Aset dalam penyelesaian 2.561.291 640.908 - 1.762.217 6.400 1.433.582 Assets under construction 15.347.799 1.064.507 1.972 802.297 112.252 15.495.785 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 42.899 2.964 - 76.952 - 122.815 Land rights Bangunan 81.046 134 - 2.807 - 83.987 Buildings Tangki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 259.404 1.176 - 12.111 - 272.691 and other equipments HBM bergerak 321.980 - 138.960 7.319 9 190.330 Moveable assets 705.329 4.274 138.960 99.189 9 669.823 Total harga perolehan 16.053.128 1.068.781 140.932 703.108 112.261 16.165.608 Total acquisition cost Accumulated Akumulasi penyusutan: depreciation: Hak atas tanah 322 199 - - 17 504 Land rights Tanks, Tangki, instalasi pipa dan pipeline installations peralatan lainnya 2.483.253 210.413 - 744.774 1.424 1.947.468 and other equipments Kilang 1.752.896 206.994 - 21.869 105 1.937.916 Refineries Bangunan 304.147 27.211 - 11.334 4.622 338.070 Buildings Kapal laut dan pesawat terbang 593.480 88.610 - 4.759 2.208 675.123 Ships and aircrafts HBM bergerak 562.685 59.986 - 89.199 19.926 691.944 Moveable assets 5.696.783 593.413 - 670.869 28.302 5.591.025 Aset sewa pembiayaan: Finance lease assets: Hak atas tanah 14.493 252 - 43.437 - 58.182 Land rights Bangunan 44.741 12 - 2.665 - 42.088 Buildings Tanks, Tangki, instalasi pipa dan pipeline installations peralatan lainnya 83.792 102 - 58.045 3.436 138.503 and other equipments HBM bergerak 205.396 104.804 70.684 132.473 213 107.256 Moveable assets 348.422 105.170 70.684 33.656 3.223 346.029 Total accumulated Total akumulasi penyusutan 6.045.205 698.583 70.684 704.525 31.525 5.937.054 depreciation Penyisihan penurunan nilai 39.677 3.653 - 1.024 - 44.354 Provision for impairment Nilai buku neto 9.968.246 10.184.200 Net book value Laporan Tahunan 2015 Annual Report PERTAMINA The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 100 13. ASET TETAP lanjutan 13. FIXED ASSETS continued