INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-Month Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 57 9. INVESTASI JANGKA PANJANG lanjutan 9. LONG-TERM INVESTMENTS continued Ringkasan informasi keuangan entitas asosiasi lanjutan: The summary of financial information of associates continued: 31 Maret 2017 March 31, 2017 31 Desember 2016 December 31, 2016 31 Maret 2016 March 31, 2016 Penjualan neto 734.468 2.822.253 666.256 Net sales Rugi neto Entitas Asosiasi 54.213 201.362 42.099 Net losses of Associates Bagian Kelompok Usaha atas rugi neto Entitas Asosiasi 26.695 99.238 20.690 The Group’s share in net losses of Associates Bagian rugi komprehensif lain dari entitas asosiasi setelah pajak 57 1.879 2.480 Share of other comprehensive losses of associates, net of tax 10. ASET TETAP 10. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 31 Maret 2017March 31, 2017 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 645.038 - - - 645.038 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.774.882 3.944 - 12.558 2.791.384 Buildings, structures and improvements Mesin dan peralatan 6.719.306 29.643 4.934 107.401 6.851.416 Machinery and equipment Alat-alat transportasi 303.117 3.061 4.052 2.939 305.065 Transportation equipment Perabotan dan peralatan kantor 556.833 17.937 2.861 3.039 574.948 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 18.999 82 - - 19.081 Leasehold improvements Aset tetap dalam pembangunan 452.724 219.729 - 103.677 568.776 Constructions in progress Total Nilai Tercatat 11.470.899 274.396 11.847 22.260 11.755.708 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 23.126 1.575 - - 24.701 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 835.859 33.427 - - 869.286 Buildings, structures and improvements Mesin dan peralatan 2.942.635 99.706 4.743 - 3.037.598 Machinery and equipment Alat-alat transportasi 188.729 10.338 3.567 - 195.500 Transportation equipment Perabotan dan peralatan kantor 357.906 18.921 2.771 - 374.056 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 8.356 809 - - 9.165 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 4.356.611 164.776 11.081 - 4.510.306 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 7.114.288 7.245.402 Net Carrying Amount termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp22.260including reclassifications from advance for purchase of fixed assets amounting to Rp22,260. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-Month Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 58 10. ASET TETAP lanjutan 10. FIXED ASSETS continued