INVENTORIES 2016 Pupuk Kaltim | Laporan Keuangan PPKT LKT Des 2016

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 546 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 11. INVESTASI PADA ENTITAS ASOSIASI DAN VENTURA BERSAMA lanjutan 11. INVESTMENTS IN ASSOCIATES AND JOINT VENTURES continued 2015 PT Kaltim PT Bintang PT Kalimantan PT Pupuk PT Kaltim Amonium Sintuk Agro Agro Jordan Nitrat Hotel Nusantara Nusantara Abadi Ringkasan informasi Summarised keuangan financial information Pada awal tahun 43,134 14,755 114,616 49,205 - At the beginning of the year Penambahan - - - - 34,843 Addition Labarugi tahun berjalan 407 705 508 3,580 - Profitloss for the period Selisih nilai tukar - - - - - Foreign exchange differences Pada akhir tahun 42,727 15,460 114,108 45,625 34,843 At the end of the year Kepemilikan perusahaan asosiasi 14,955 3,092 55,913 23,269 20,906 Interest in associates Goodwill - - - - - Goodwill Nilai buku 14,955 3,092 55,913 23,269 20,906 Carrying value 12. ASET TETAP 12. PROPERTY, PLANT AND EQUIPMENT 2016 Saldo Pelepasan anak Saldo awal perusahaan akhir Beginning Penambahan Pengurangan Deconsolidation Reklasifikasi Revaluasi Ending balance Addition Deduction of subsidiaries Reclassification Revaluation balance Biaya perolehan Acquisition cost Tanah 213,557 2,738 - - - 7,226,311 7,442,606 Land Pabrik dan peralatan 16,115,202 57,651 - 443,817 442 - 15,729,478 Plants and equipment Bangunan dan Buildings and sarana 1,372,659 12,617 5,911 70,201 214,962 - 1,524,126 infrastructures Perlengkapan kantor dan Office and household rumah 209,072 4,958 - 12,164 - - 201,866 equipment Keadaraan dan Vehicles and heavy alat-alat berat 110,919 13,307 1,607 1,136 - - 121,483 equipment Mesin bengkel kerja 49,064 24,035 - - - - 73,099 Workshop machinery Aset dalam Construction in penyelesaian 885,866 201,396 11,749 3,488 215,404 - 856,621 progress Jumlah 18,956,339 316,702 19,267 530,806 - 7,226,311 25,949,279 Total Akumulasi Accumulated penyusutan depreciation Pabrik dan peralatan 4,664,013 857,746 - 298,910 - - 5,222,849 Plants and equipment Bangunan dan Buildings and sarana 556,999 89,213 5,911 2,944 - - 637,357 infrastructures Perlengkapan kantor dan Office and household rumah 186,964 1,170 - 7,891 - - 180,243 equipment Kendaraan dan Vehicles and heavy alat-alat berat 91,195 10,210 1,607 478 - - 99,320 equipment Mesin bengkel kerja 40,533 16,410 - - - - 56,943 Workshop machinery Jumlah 5,539,704 974,749 7,518 310,223 - - 6,196,712 Total Nilai tercatat neto 13,416,635 19,752,567 Net carrying amount