OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

18. ASET TETAP lanjutan

Harga Jual Selling price Nilai Buku: Book value: Harga Perolehan At cost Akumulasi Penyusutan Accumulated depreciation Nilai Buku Book value Laba Pelepasan Aset Tetap Catatan 38 Profit on Disposal of Fixed Assets Note 38 Harga Perolehan At cost Kepemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Aset dalam pembangunan Assets in Construction Jumlah harga perolehan Total cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Direct ownership Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Akumulasi penyusutan Accumulated depreciation Nilai Buku Net Book Value

18. FIXED ASSETS continued

129.819.693.525 - - 135.938.689.723 261.872.477.370 10.754.545.500 3.721.365.195 482.893.476.020 41.291.252.709 122.725.575 2.920.716.864 - - 3.043.442.439 126.752.068.342 16.607.633.047 3.273.191.939 - 140.086.509.450 14.658.660.657 861.668.530 - - 15.520.329.187 126.629.342.767 13.686.916.183 3.273.191.939 - 137.043.067.011 12.631.369.446 988.404.394 2.771.169.908 - 10.848.603.932 81.935.326.323 10.033.394.291 - - 91.968.720.614 268.412.246.968 183.467.505.103 3.721.365.195 482.893.476.020 931.051.862.896 17.403.986.341 1.803.448.968 502.022.031 - 18.705.413.278 16.911.566.087 101.100.000 2.771.173.444 - 14.241.492.643 63.653.918.106 - - 481.952.641.021 545.606.559.127 2015 Reklasifikasi Penyesuaian Reclassification Adjustment Uraian Penambahan Addition Pengurangan Deduction Saldo Akhir Ending Balance Description Saldo Awal Beginning Balance 790.965.353.446 Penambahan Perlengkapan Kantor sebesar Rp101.100.000 merupakan pembelian AC, laptop dan peralatan kantor PT Hakaaston Entitas Anak. Office Supplies addition of Rp101.100.000 is the purchase of air conditioning, laptop and office equipment of PT Hakaaston Subsidiary. 751.799.133.695 420.773.400 42.893.266.078 - - 43.314.039.478 119.579.878.632 10.653.445.500 - 42.241.444.460 - 950.191.751 - 6.118.996.198 Penambahan Perlengkapan Proyek sebesar Rp10.653.445.500, merupakan pembelian peralatan laboratorium Unit Produksi PT Hakaaston Entitas Anak sebesar Rp100.445.500 dan sebesar Rp10.553.000.000 merupakan pembelian alat berat PT HK Infrastruktur Entitas Anak. The addition of Project Equipment for Rp10.653.445.500, the purchase of laboratory equipment by PT Hakaaston Subsidiary of Rp100.445.500 and for Rp10.553.000.000 is the purchase of heavy equipment by PT HK Infrastruktur Subsidiary. Penambahan Aset Sewa Pembiayaan merupakan penambahan pada entitas anak PT HK Infrastruktur berupa aset mobil sebesar Rp1.652.519.768 dan alat berat sebesar Rp40.697.800.000 serta penambahan aset pada entitas anak PT Hakaaston berupa mobil sebesar Rp542.946.310. The addition of the leased assets, is the addition of vehicles and heavy equipment in subsidiaries PT HK Infrastruktur respectively Rp1.652.519.768 and Rp40.697.800.000, and the addition of a vehicle in subsidiaries PT Hakaaston for Rp542.946.310. Reklasifikasi Perlengkapan Proyek merupakan reklasifikasi peralatan pancang dari investasi proyek sebesar Rp940.834.999. Reclassification is piling equipment reclassification from investment projects to the fixed assets of Rp940.834.999. 141.660.178.626 - - 19.485.670.085 940.834.999 131.174.159.131 19.485.670.085 - Pengurangan aset tetap kendaraan telah mendapat persetujuan dari Dewan Komisaris melalui surat No. S-10.IVDKPTHK2016 tanggal 29 April 2016 tentang ijin menghapus kendaraan operasional. Pada tahun 2016 telah dilelang kendaraan dengan perhitungan sebagai berikut: Reduction of fixed assets vehicles have been approved by the Board of Commissioners through letter No. S-10.IV DK PTHK 2016 dated 29 April 2016 on permits removing operational vehicles. Has been auctioned vehicle with the following details: 504.000.000 1.309.464.794 1.161.326.745 148.138.049 355.861.951 55 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

18. ASET TETAP lanjutan

Rincian aset dalam pembangunan adalah sebagai berikut: Details of the assets in construction are as follows: Unit Produksi Spun Pile Production Unit Spun Pile Precast di Palembang Precast in Palembang Unit Produksi di Medan Production Unit Medan Stone Crusher Tolengas Subang Stone Crusher Batching Plant Cengkareng Batching Plant Cengkareng Batching Plant Cipali Batching Plant Cipali Precast Bojonegara Precast in Bojonegara Jumlah Total Bangunan Building Harga Jual Selling price Nilai Buku: Book value: Harga Perolehan At cost Akumulasi Penyusutan Accumulated depreciation Nilai Buku Book value Pelepasan Aset Tetap Disposal of Fixed Assets Inventaris Kantor Office Equipment Nilai Buku: Book value: Harga Perolehan At cost Akumulasi Penyusutan Accumulated depreciation Nilai Buku Book value Pelepasan Aset Tetap Disposal of Fixed Assets Pelepasan Aset Tetap Catatan 38 Disposal of Fixed Assets Note 38

18. FIXED ASSETS continued

2.392.342.640 4.551.977.480 613.045.274 - 506.678.386 - 506.678.386 2.771.169.908 37.270.859 - - 37.270.859 - 16.786.000 - 16.786.000 6.118.996.198 129.819.693.525 - 135.938.689.723 502.022.031 448.169.720 327.260.629 2.771.173.444 Perhitungan pelepasan aset tetap adalah sebagai berikut: The calculation of disposal of fixed assets are as follows: 120.909.091 950.191.751 Pada tanggal 31 Desember 2015 Perseroan melakukan revaluasi terhadap aset tanah untuk tujuan perpajakan dan akuntansi sesuai dengan PMK- 191PMK.0102015 tanggal 15 Oktober 2015. Nilai wajar aset tanah dihitung oleh penilai independent KJPP Erick, Ferizal, Win dan Rekan pada November 2015 dengan dasar nilai pasar dan pendekatan kalkulasi biaya. Selisih nilai buku terhadap nilai revaluasi adalah sebesar Rp481.952.641.021, yang dicatat menambah Ekuitas Perseroan dan menjadi bagian dari pendapatan komprehensif lain sebesar Rp467.494.061.790 setelah dikurangi pajak sebesar Rp14.458.579.231. Revaluasi tersebut telah disetujui oleh Dirjen Pajak sesuai surat No. KEP- 213WPJ.192016 pada tanggal 28 Januari 2016. On 31 December 2015 the Company has revalue land assets for taxation and accounting purposes in accordance with the PMK-191 PMK.010 2015 dated 15 October 2015. The fair value of the land assets are calculated by independent appraisers KJPP Office of Public Appraisal Service Erick, Ferizal, Win and Partners in November 2015 with the basis of market value and cost calculation approach. Difference in the book value of revaluation amounted Rp481.952.641.021, which was recorded by adding Equity and be part of other comprehensive income amounted to Rp467.494.061.790 net of tax of Rp14.458.579.231. The revaluation has been approved by the Director General of Taxation by letter No. KEP-213 WPJ.19 2016 on 28 January 2016. Pengurangan nilai bangunan merupakan penghapusbukuan bangunan kantor di Samarang karena adanya optimalisasi aset tetap yang akan dibangun hotel. Penghapusbukuan aset tetap akibat pembongkaran tersebut telah mendapat persetujuan dari Menteri Negara Badan Usaha Milik Negara melalui surat No. S-489MBU082014 tanggal 27 Agustus 2014 tentang persetujuan penghapusbukuan dan optimalisasi aset PT Hutama Karya Persero. Reduction in the value of the building is write-off an office building in Samarang for their asset optimization remains to be built hotel. Write-off of fixed assets as a result of the demolition was approved by the State Minister for State Owned Enterprises in letter No. S-489 MBU 082014 dated August 27, 2014 on the approval of write-off and asset optimization PT Hutama Karya Persero. Penghapusan Inventaris Kantor sebesar Rp2.771.173.444 merupakan penghapusan aset yang sudah rusak dan tidak bisa dipergunakan lagi. Atas penghapusan tersebut telah mendapat persetujuan dari Dewan Komisaris dengan No. S-14.XIIDKPTHK2015 tanggal 22 Desember 2015 tentang persetujuan penghapusan aset inventaris kantor. Remove Inventory Office of Rp2.771.173.444 is deletion of assets that have been damaged and can not be used anymore. The deletion was approved by the Board of Commissioners with No. S-14.XIIDKPTHK2015 dated 22 December 2015 on approval of deletion the office inventory. 3.309.045.225 125.141.503.222 4.551.977.480 133.002.525.927 - 1.036.786.453 - 1.036.786.453 - 725.596.824 - 725.596.824 2.772.680.114 3.536 327.264.165 Nilai wajar aset tetap selain tanah tidak berbeda secara signifikan dengan nilai tercatatnya. The fair value of fixed assets other than land does not differ significantly from the carrying value. 2015 Saldo Awal Penambahan Reklasifikasi Saldo Akhir Beginning Balance Addition Reclassification Ending Balance 3.536 56