INVESTASI PADA VENTURA BERSAMA

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 531 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

12. ASET TETAP lanjutan

12. FIXED ASSETS continued

2014 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 292,473 104,009 - - 396,482 Land Prasarana jalan dan jembatan 1,039,329 17,444 279,900 7,616 1,329,057 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 2,278,747 1,976 547,043 2,499 2,825,267 machinery Mesin dan peralatan 2,281,383 9,735 1,032,390 - 3,323,508 Machinery and equipment Alat pengangkutan 913,876 175,062 157,762 9,737 1,236,963 Vehicles Peralatan kantor dan perumahan 60,391 3,625 237 145 64,108 Office and housing equipment 6,866,199 311,851 2,017,332 19,997 9,175,385 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 301,970 479,522 261,417 - 520,075 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 560,748 720,391 561,822 - 719,317 machinery Mesin dan peralatan 1,149,600 879,407 1,194,093 - 834,914 Machinery and equipment 2,012,318 2,079,320 2,017,332 - 2,074,306 8,878,517 2,391,171 - 19,997 11,249,691 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 338,004 73,121 - 1,576 409,549 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 557,554 127,568 - 857 684,265 machinery Mesin dan peralatan 829,327 193,896 - - 1,023,223 Machinery and equipment Alat pengangkutan 606,224 143,957 - 9,626 740,555 Vehicles Peralatan kantor dan perumahan 53,696 3,545 - 145 57,096 Office and housing equipment 2,384,805 542,087 - 12,204 2,914,688 Nilai buku bersih 6,493,712 8,335,003 Net book value Penambahan harga perolehan dan akumulasi penyusutan sehubungan dengan kombinasi bisnis pada tahun 2014 masing-masing sebesar Rp 51.254 juta dan Rp 5.457 juta lihat Catatan 3. The additions of acquisition cost and accumulated depreciation related to business combination in 2014 were Rp 51,254 million and Rp 5,457 million, respectively see Note 3.