INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 58 12. ASET TETAP 12. PROPERTY AND EQUIPMENT Aset tetap terdiri dari: Property and equipment consist of: Tahun yang berakhir pada tanggal 31 Desember 2016Year ended December 31, 2016 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Mutasi 2016 2016 Movements Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Tanah 385.525.660 21.468.200 - - 406.993.860 Land Bangunan 371.196.559 40.606.262 - 9.992.015 421.794.836 Building Renovasi bangunan sewa 80.818.324 6.048.936 - 6.647.960 93.515.220 Leasehold improvements Kendaraan 117.915.122 19.944.947 5.253.766 2.669.736 135.276.039 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 160.657.961 40.223.861 994.395 - 199.887.427 equipment Sub-total 1.116.113.626 128.292.206 6.248.161 19.309.711 1.257.467.382 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 3.074.008 - - 2.669.736 404.272 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 1.950.720 - - - 1.950.720 equipment Sub-total 5.024.728 - - 2.669.736 2.354.992 Sub-total Aset dalam Penyelesaian 11.676.181 25.205.033 - 16.639.975 20.241.239 Construction in Progress Total biaya perolehan 1.132.814.535 153.497.239 6.248.161 - 1.280.063.613 Total acquisition cost Akumulasi Penyusutan Accumulated Depreciation Bangunan 102.607.528 18.226.358 - - 120.833.886 Building Renovasi bangunan sewa 38.467.774 7.233.424 - - 45.701.198 Leasehold improvements Kendaraan 83.309.050 12.862.904 4.503.549 1.474.945 93.143.350 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 127.219.419 20.725.890 482.254 - 147.463.055 equipment Sub-total 351.603.771 59.048.576 4.985.803 1.474.945 407.141.489 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 1.396.872 173.474 - 1.474.945 95.401 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 975.360 487.680 - - 1.463.040 equipment - Sub-total 2.372.232 661.154 - 1.474.945 1.558.441 Sub-total Total akumulasi penyusutan 353.976.003 59.709.730 4.985.803 - 408.699.930 Total accumulated depreciation Nilai buku neto 778.838.532 871.363.683 Net book value Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Mutasi 2015 2015 Movements Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Tanah 248.857.645 136.668.015 - - 385.525.660 Land Bangunan 324.055.785 10.891.620 - 36.249.154 371.196.559 Building Renovasi bangunan sewa 75.141.995 1.508.522 613.321 4.781.128 80.818.324 Leasehold improvements Kendaraan 115.084.790 6.937.902 7.072.785 2.965.215 117.915.122 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 145.009.578 16.668.554 1.060.597 40.426 160.657.961 equipment Sub-total 908.149.793 172.674.613 8.746.703 44.035.923 1.116.113.626 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 6.039.223 - - 2.965.215 3.074.008 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 1.950.720 - - - 1.950.720 equipment Sub-total 7.989.943 - - 2.965.215 5.024.728 Sub-total Aset dalam Penyelesaian 31.933.381 21.918.408 1.104.900 41.070.708 11.676.181 Construction in Progress Total biaya perolehan 948.073.117 194.593.021 9.851.603 - 1.132.814.535 Total acquisition cost Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 59 12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Akumulasi Penyusutan Accumulated Depreciation Bangunan 86.675.152 15.932.376 - - 102.607.528 Building Renovasi bangunan sewa 30.867.795 8.138.800 538.821 - 38.467.774 Leasehold improvements Kendaraan 76.515.412 11.357.007 6.241.047 1.677.678 83.309.050 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 109.866.890 18.333.233 980.704 - 127.219.419 equipment Sub-total 303.925.249 53.761.416 7.760.572 1.677.678 351.603.771 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 2.379.314 695.236 - 1.677.678 1.396.872 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang - 975.360 - - 975.360 equipment Sub-total 2.379.314 1.670.596 - 1.677.678 2.372.232 Sub-total Total akumulasi penyusutan 306.304.563 55.432.012 7.760.572 - 353.976.003 Total accumulated depreciation Nilai buku neto 641.768.554 778.838.532 Net book value Penyusutan dibebankan sebagai berikut Catatan 27: Depreciation was allocated as follows Note 27: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2016 2015 Beban penjualan 49.564.792 44.283.280 Selling expenses Beban umum dan administrasi 10.144.938 11.148.732 General and administrative expenses Total 59.709.730 55.432.012 Total Rincian penjualan aset tetap adalah sebagai berikut: The details of sale of property and equipment are as follows: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2016 2015 Biaya perolehan 6.248.161 9.017.760 Acquisition cost Akumulasi penyusutan 4.985.803 7.238.237 Accumulated depreciation Nilai buku neto 1.262.358 1.779.523 Net book value Proceeds from sale of property and Hasil penjualan aset tetap 3.011.997 4.655.717 equipment Gain on sale of Laba penjualan aset tetap 1.749.639 2.876.194 property and equipment Pengurangan biaya perolehan dan akumulasi penyusutan aset tetap pemilikan langsung masing- masing sebesar Rp833.843 dan Rp522.335 untuk tahun yang berakhir pada tanggal 31 Desember 2015, merupakan penghapusan aset tetap milik Grup. Deductions to the acquisition cost and accumulated depreciation of property and equipment - direct ownership for the year ended December 31, 2015 include Rp833,843 and Rp522,335, respectively, related to the disposal of the Group’s property and equipment.