PROPERTI INVESTASI INVESTMENT PROPERTIES

PT Semen Indonesia Persero Tbk. | 2015 Annual Report menegaskan Arah di Tengah Gelombang Persaingan 489 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 14. PROPERTI INVESTASI 14. INVESTMENT PROPERTIES 1 Januari 31 Desember January 1, Penambahan Pengurangan Reklasifikasi December 31, 2015 Additions Deductions Reclassifications 2015 Biaya perolehan Acquisition cost tanah 3.944.747 - 101.513 - 3.843.234 land bangunan dan prasarana 223.035.511 1.497.500 231.723 6.070.000 230.371.288 buildings and infrastructure jumlah 226.980.258 1.497.500 333.236 6.070.000 234.214.522 total Akumulasi penyusutan Accumulated depreciation bangunan dan prasarana 43.662.412 15.457.813 28.966 - 59.091.259 buildings and infrastructure nilai tercatat neto 183.317.846 175.123.263 net carrying amount 1 Januari 31 Desember January 1, Penambahan Pengurangan Reklasifikasi December 31, 2014 Additions Deductions Reclassifications 2014 Biaya perolehan Acquisition cost tanah 3.335.667 - - 609.080 3.944.747 land bangunan dan prasarana 79.931.296 - - 143.104.215 223.035.511 buildings and infrastructure jumlah 83.266.963 - - 143.713.295 226.980.258 total Akumulasi penyusutan Accumulated depreciation bangunan dan prasarana 34.612.032 9.050.380 - - 43.662.412 buildings and infrastructure nilai tercatat neto 48.654.931 183.317.846 net carrying amount berdasarkan penilaian internal, nilai wajar properti investasi entitas anak sP dan kig pada tanggal 31 desember 2015, sebesar rp456.594.206. based on internal valuation, the fair value of investment property as of december 31, 2015 of the subsidiaries sP and kig amounted to rp456,594,206. nilai wajar properti investasi entitas anak sP dan kig pada tanggal 31 desember 2014, sebesar rp464.788.789 berdasarkan penilaian pada tanggal tersebut oleh briskindo konsultan sP dan kjPP guntur eki andri dan rekan kig, penilai independen. the fair value of investment property as of december 31, 2014 of the subsidiaries sP and kig amounted to rp464,788,789, based on the valuation carried out at that date by briskindo konsultan sP and kjPP guntur eki andri dan rekan kig, independent valuers. beban penyusutan sebesar rp15.457.813 dan rp9.050.380 masing-masing untuk tahun 2015 dan 2014 dicatat sebagai beban pokok pendapatan. depreciation expense in 2015 and 2014 amounting to rp15,457,813 and rp9,050,380 were recorded under cost of revenue. Penghasilan sewa properti investasi tahun 2015 dan 2014 masing-masing sebesar rp26.262.539 dan rp26.218.150. rental income on investment properties in 2015 and 2014 amounted to rp26,262,539 and rp26,218,150, respectively. PT Semen Indonesia Persero Tbk. | 2015 Annual Report 490 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013, AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued 15. ASET TETAP 15. FIXED ASSETS