PIUTANG USAHA Bentoel Group - Hasil dan Laporan RMBA LKTT Juni 2016

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated

7. ASET TETAP

7. FIXED ASSETS

30 JuniJune 2016 Saldo awal Saldo akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Biaya perolehan Acquisition cost Hak atas tanah 271,558 - - - 271,558 Land rights Bangunan dan Buildings and prasarana 599,249 628 138,326 738,203 infrastructure Mesin 2,666,973 1,954 633 422,701 3,090,995 Machinery Kendaraan 21,818 - - - 21,818 Vehicles Peralatan 347,580 12,328 4,625 23,671 378,954 Equipment Aset tetap dalam pembangunan 1,768,565 76,607 - 584,698 1,260,474 Assets under construction 5,675,743 91,517 5,258 - 5,762,002 Akumulasi Accumulated penyusutan depreciation Bangunan dan Buildings and prasarana 89,630 8,029 - - 97,659 infrastructure Mesin 915,371 92,829 382 - 1,007,818 Machinery Kendaraan 19,164 219 - - 19,383 Vehicles Peralatan 208,945 20,309 3,775 - 225,479 Equipment 1,233,110 121,386 4,157 - 1,350,339 Nilai buku sebelum cadangan Net book value before kerugian penurunan nilai 4,442,633 4,411,663 allowance for impairment Cadangan kerugian penurunan nilai 110,412 109,312 Allowance for impairment Nilai buku setelah cadangan kerugian Net book value after penurunan nilai 4,332,221 4,302,351 allowance for impairment 31 DesemberDecember 2015 Saldo awal Saldo akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Biaya perolehan Acquisition cost Hak atas tanah 271,558 - - - 271,558 Land rights Bangunan dan Buildings and prasarana 595,906 1,429 275 2,189 599,249 infrastructure Mesin 2,669,382 21 24,341 21,911 2,666,973 Machinery Kendaraan 21,918 - 100 - 21,818 Vehicles Peralatan 377,997 20,717 51,134 - 347,580 Equipment Aset tetap dalam pembangunan 1,003,131 789,534 - 24,100 1,768,565 Assets under construction 4,939,892 811,701 75,850 - 5,675,743 Akumulasi Accumulated penyusutan depreciation Bangunan dan Buildings and prasarana 75,932 14,010 312 - 89,630 infrastructure Mesin 771,684 165,029 21,342 - 915,371 Machinery Kendaraan 18,207 1,046 89 - 19,164 Vehicles Peralatan 218,244 41,642 50,941 - 208,945 Equipment 1,084,067 221,727 72,684 - 1,233,110 Nilai buku sebelum cadangan Net book value before kerugian penurunan nilai 3,855,825 4,442,633 allowance for impairment Cadangan kerugian penurunan nilai 87,168 110,412 Allowance for impairment Nilai buku setelah cadangan kerugian Net book value after penurunan nilai 3,768,657 4,332,221 allowance for impairment