ASET TETAP Lanjutan PROPERTY AND EQUIPMENT Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 55 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending 31 Desember 2013 balance Additions Deductions balance 31 December 2013 Biaya perolehan At cost Kepemilikan langsung Direct ownership Sarana dan prasarana 2.991.459.605 - - 2.991.459.605 Infrastructures Mesin 64.709.896.023 17.400.000 - 64.727.296.023 Machineries Peralatan kantor 1.083.609.066 67.864.700 - 1.151.473.766 Office equipments Kendaraan 2.282.347.171 12.850.000 - 2.295.197.171 Vehicles Jumlah kepemilikan langsung 71.067.311.865 98.114.700 - 71.165.426.565 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 10.055.000.000 - - 10.055.000.000 Machineries Jumlah biaya perolehan 81.122.311.865 98.114.700 - 81.220.426.565 Total costs Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Sarana dan prasarana 661.167.938 132.944.444 - 794.112.382 Infrastructures Mesin 35.761.500.315 6.315.159.361 - 42.076.659.676 Machineries Peralatan kantor 730.899.432 180.647.885 - 911.547.317 Office equipments Kendaraan 1.130.743.005 393.063.196 - 1.523.806.201 Vehicles Jumlah kepemilikan langsung 38.284.310.690 7.021.814.886 - 45.306.125.576 Total direct ownership Aset sewa pembiayaan Assets under finance lease Mesin 261.848.959 628.437.500 - 890.286.459 Machineries Jumlah akumulasi penyusutan 38.546.159.649 7.650.252.386 - 46.196.412.035 Total accumulated depreciation Jumlah tercatat 42.576.152.216 35.024.014.530 Carrying amount Beban penyusutan aset tetap dialokasikan sebagai berikut: Depreciation expenses of property and equipment were allocated to the followings: 30 September 31 Desember December 2015 2014 2013 Beban pokok penjualan Catatan 29 4.777.392.125 7.069.960.056 7.076.541.306 Cost of sales Note 29 Beban usaha Catatan 30 160.316.771 296.082.553 573.711.080 Operating expenses Note 30 Beban lain-lain 27.762.500 - - Other expenses Jumlah 4.965.471.396 7.366.042.609 7.650.252.386 Total Rincian pengurangan aset tetap selama tahun berjalan adalah sebagai berikut: Detail of deductions of property and equipment during the year is as follows: 30 September 31 Desember December 2015 2014 2013 Hasil penjualan 317.948.864 - - Proceeds Jumlah tercatat 292.145.833 - - Carrying amount Jumlah 25.803.031 - - Total These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 56 13. ASET TETAP Lanjutan 13. PROPERTY AND EQUIPMENT Continued