ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 61 10. ASET TETAP 10. FIXED ASSETS 31 MaretMarch 31, 2017 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translasi Ending Balance Additions Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.790.145 - - - 12.896 1.803.041 Land Bangunan dan pabrik 11.696.699 - - - 27.886 11.724.585 Buildings and plants Mesin dan Machinery and peralatan berat 20.718.744 42.843 214.500 - 48.408 20.595.495 heavy equipment Kendaraan 1.917.713 227.425 447.215 - 982 1.698.905 Vehicles Perabot dan Office furniture and peralatan kantor 2.812.305 48.210 - - 780 2.861.295 equipment Jalan dan jembatan 16.964.494 - - - 18.122 16.982.616 Roads and bridges Tempat timbunan batubara 275.750 - - - - 275.750 Stockpile base Fasilitas pelabuhan 620.367 - - - - 620.367 Port facilities Conveyor 19.919.551 98.640 - - - 20.018.191 Conveyor Aset dalam Construction penyelesaian 70.237 20.016 - - 633 90.886 in progress 76.786.005 437.134 661.715 - 109.707 76.671.131 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 1.277.951 - - - - 1.277.951 heavy equipment Kendaraan 498.980 - - - - 498.980 Vehicles 1.776.931 - - - - 1.776.931 Sub-total 78.562.936 437.134 661.715 - 109.707 78.448.062 Sub-total Akumulasi Accumulated penyusutan depreciation Kepemilikan Direct langsung Ownership Bangunan dan pabrik 2.662.723 165.684 - - 3.560 2.831.967 Buildings and plants Mesin dan Machinery and Peralatan berat 8.110.921 534.629 197.903 - 5.074 8.452.721 heavy equipment Kendaraan 1.327.126 42.621 327.804 - 725 1.042.668 Vehicles Perabot dan Office furniture and peralatan kantor 2.562.227 51.659 - - 471 2.614.357 equipment Jalan dan jembatan 6.049.915 290.840 - - 8.894 6.349.649 Roads and bridges Tempat timbunan batubara 92.424 5.574 - - - 97.998 Stockpile base Fasilitas pelabuhan 148.959 15.684 - - - 164.643 Port facilities Conveyor 9.677.430 396.635 - - - 10.074.065 Conveyor 30.631.725 1.503.326 525.707 - 18.724 31.628.068 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 384.526 39.936 - - - 424.462 heavy equipment Kendaraan 157.229 21.852 - - - 179.081 Vehicles 541.755 61.788 - - - 603.543 Sub-total 31.173.480 1.565.114 525.707 - 18.724 32.231.611 Sub-total Nilai tercatat Net carrying neto 47.389.456 46.216.451 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 62 10. ASET TETAP lanjutan 10. FIXED ASSETS continued