ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 59 10. ASET TETAP 10. FIXED ASSETS 30 JuniJune 30, 2015 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 1.892.977 - - - - 107.952 1.785.025 Land Bangunan 7.863.336 90.263 - - - 35.007 7.918.592 Buildings Mesin dan Machinery and peralatan berat 12.681.341 329.169 - 415.152 462.141 13.729 13.043.770 heavy equipment Kendaraan 1.388.451 83.593 - - - 8.219 1.463.825 Vehicles Perabot dan Office furniture and peralatan kantor 2.624.644 52.271 - 707 - 3.465 2.672.743 equipment Jalan dan jembatan 16.982.443 - - - - 105.587 16.876.856 Roads and bridges Tempat timbunan batubara 219.154 - - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 475.678 - 328.863 - - 585.876 Port facilities Conveyor 17.527.455 203.699 - - 809.659 - 18.540.813 Conveyor Aset dalam Construction penyelesaian 2.556.851 1.617.082 - - 1.271.800 143.896 2.758.237 in progress 64.175.713 2.851.755 - 744.722 - 417.855 65.864.891 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 3.908.051 213.400 - - - - 4.121.451 heavy equipment Kendaraan 868.834 - - - - - 868.834 Vehicles 4.776.885 213.400 - - - - 4.990.285 Sub-total 68.952.598 3.065.155 - 744.722 - 417.855 70.855.176 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan 1.485.536 289.127 - - - 17.264 1.757.399 Buildings Mesin dan Machinery and peralatan berat 4.639.017 772.439 - 250.821 - 10.078 5.150.557 heavy equipment Kendaraan 787.137 92.288 - - - 4.073 875.352 Vehicles Perabot dan Office furniture and peralatan kantor 1.792.320 239.166 - 49 - 6.643 2.024.794 equipment Jalan dan jembatan 3.790.473 629.712 - - - 65.766 4.354.419 Roads and bridges Tempat timbunan batubara 53.135 13.796 - - - - 66.931 Stockpile base Fasilitas pelabuhan 182.680 22.471 - 151.575 - - 53.576 Port facilities Conveyor 7.529.385 664.500 - - - - 8.193.885 Conveyor 20.259.683 2.723.499 - 402.445 - 103.824 22.476.913 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 481.031 256.273 - - - - 737.304 heavy equipment Kendaraan 290.774 70.390 - - - - 361.164 Vehicles 771.805 326.663 - - - - 1.098.468 Sub-total 21.031.488 3.050.162 - 402.445 - 103.824 23.575.381 Sub-total Nilai tercatat Net carrying neto 47.921.110 47.279.795 amount Total nilai penambahan aset tetap selama 2015 sebesar AS3.065.155 termasuk penambahan yang berasal dari transaksi non-kas sejumlah AS722.560. The total addition of fixed assets in 2015 amounting to US3,065,155 includes addition involving non-cash transactions amounting to US722,560. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 60 10. ASET TETAP lanjutan 10. FIXED ASSETS continued