TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 87 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 Juni 2016June 30, 2016 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 3.923.927 54.228 166.421 49 82.873 4.227.400 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 10.279.701 245 181.960 1.888 400.257 10.860.275 Buildings, structures and improvements Mesin dan peralatan 13.878.973 - 356.488 17.258 548.201 14.766.404 Machinery and equipment Alat-alat transportasi 6.377.512 - 97.711 63.835 436.781 6.848.169 Transportation equipment Perabotan dan peralatan kantor 1.317.877 8 61.395 17.694 72.916 1.434.502 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 33.205 - 79 - 7.806 41.090 Leasehold improvements Sub-total 35.853.322 54.481 864.054 100.724 1.548.834 38.219.967 Sub-total Aset tetap dalam pembangunan 2.935.186 - 752.002 - 1.625.590 2.061.598 Constructions in progress Total Nilai Tercatat 38.788.508 54.481 1.616.056 100.724 76.756 40.281.565 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 159.594 - 18.676 - 1.864 180.134 Land rights and land Improvements Bangunan, struktur dan pengembangan bangunan 3.039.919 - 246.272 1.345 9.519 3.294.365 Buildings, structures and improvements Mesin dan peralatan 6.608.142 - 419.471 6.591 26.485 7.047.507 Machinery and equipment Alat-alat transportasi 2.886.344 - 233.984 22.717 34.356 3.063.255 Transportation equipment Perabotan dan peralatan kantor 968.728 - 82.533 15.941 473 1.035.793 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 20.446 - 1.915 - 28 22.333 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 13.692.166 - 1.002.851 46.594 3.957 14.652.380 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 25.096.342 25.629.185 Net Carrying Amount are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 88 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 31 Desember 2015December 31, 2015 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 2.601.894 702.860 79.156 20.861 560.878 3.923.927 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 201.280 92.277 33.295 910.338 10.279.701 Buildings, structures and improvements Mesin dan peralatan 12.784.481 41.260 272.922 95.483 875.793 13.878.973 Machinery and equipment Alat-alat transportasi 5.852.881 872 213.475 31.067 341.351 6.377.512 Transportation equipment Perabotan dan peralatan kantor 1.209.051 818 103.476 29.968 34.500 1.317.877 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 - 3.464 147 1.616 33.205 Leasehold improvements Sub-total 31.627.807 947.090 764.770 210.821 2.724.476 35.853.322 Sub-total Aset tetap dalam pembangunan 2.256.671 345 2.004.598 - 1.326.428 2.935.186 Constructions in progress Total Nilai Tercatat 33.884.478 947.435 2.769.368 210.821 1.398.048 38.788.508 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 - 27.648 20.401 - 159.594 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 - 434.594 5.537 - 3.039.919 Buildings, structures and improvements Mesin dan peralatan 5.888.600 - 798.153 78.611 - 6.608.142 Machinery and equipment Alat-alat transportasi 2.376.397 - 448.346 25.233 86.834 2.886.344 Transportation equipment Perabotan dan peralatan kantor 848.121 - 155.060 34.523 70 968.728 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 - 3.515 163 31 20.446 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 - 1.867.316 164.468 86.935 13.692.166 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 21.982.095 25.096.342 Net Carrying Amount