BEBAN TANAMAN DITANGGUHKAN FUTURE CROP EXPENDITURES HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 89 12. HUTAN TANAMAN INDUSTRI, NETO lanjutan 12. INDUSTRIAL TIMBER PLANTATIONS, NET continued Kelompok Usaha memiliki Ijin Usaha Pemanfaatan Hasil Hutan Kayu - Hutan Tanaman seluas 73.330 hektar 31 Desember 2015: 73.330 hektar yang berlaku sampai dengan tahun 2035 dan 2049. Luas area HTI yang telah dikelola pada tanggal 31 Maret 2016 adalah 16.310 hektar 31 Desember 2015: 16.216 hektar. The Group has timber plantation concession rights of 73,330 hectares December 31, 2015: 73,330 hectares which are valid until 2035 and 2049. The total area of HTI which have been planted as of March 31, 2016 is 16,310 hectares December 31, 2015: 16,216 hectares. 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 31 Maret 2016March 31, 2016 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifica- tions Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 3.923.927 63.354 165.840 49 71.025 4.224.097 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 10.279.701 5.084 179.441 213 181.460 10.645.473 Buildings, structures and improvements Mesin dan peralatan 13.878.973 233 306.337 6.044 207.094 14.386.593 Machinery and equipment Alat-alat transportasi 6.377.512 81 51.062 20.592 448.692 6.856.755 Transportation equipment Perabotan dan peralatan kantor 1.317.877 61 30.819 7.096 12.286 1.353.947 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 33.205 - - - 28 33.177 Leasehold improvements Sub-total 35.853.322 68.813 733.499 33.994 920.529 37.542.169 Sub-total Aset tetap dalam pembangunan 2.935.186 - 437.051 - 1.012.447 2.359.790 Constructions in progress Total Nilai Tercatat 38.788.508 68.813 1.170.550 33.994 91.918 39.901.959 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 159.594 - 8.614 - 1.631 169.839 Land rights and land Improvements Bangunan, struktur dan pengembangan bangunan 3.039.919 - 123.972 162 8.370 3.172.099 Buildings, structures and improvements Mesin dan peralatan 6.608.142 - 199.916 6.332 25.580 6.827.306 Machinery and equipment Alat-alat transportasi 2.886.344 - 109.352 12.583 27.874 2.955.239 Transportation equipment Perabotan dan peralatan kantor 968.728 - 41.048 6.859 314 1.003.231 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 20.446 - 957 - 22 21.381 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 13.692.166 - 483.859 25.936 7.999 14.158.088 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 25.096.342 25.743.871 Net Carrying Amount The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 90 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 31 Desember 2015December 31, 2015 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifica- tions Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 2.601.894 702.860 79.156 20.861 560.878 3.923.927 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 201.280 92.277 33.295 910.338 10.279.701 Buildings, structures and improvements Mesin dan peralatan 12.784.481 41.260 272.922 95.483 875.793 13.878.973 Machinery and equipment Alat-alat transportasi 5.852.881 872 213.475 31.067 341.351 6.377.512 Transportation equipment Perabotan dan peralatan kantor 1.209.051 818 103.476 29.968 34.500 1.317.877 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 - 3.464 147 1.616 33.205 Leasehold improvements Sub-total 31.627.807 947.090 764.770 210.821 2.724.476 35.853.322 Sub-total Aset tetap dalam pembangunan 2.256.671 345 2.004.598 - 1.326.428 2.935.186 Constructions in progress Total Nilai Tercatat 33.884.478 947.435 2.769.368 210.821 1.398.048 38.788.508 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 - 27.648 20.401 - 159.594 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 - 434.594 5.537 - 3.039.919 Buildings, structures and improvements Mesin dan peralatan 5.888.600 - 798.153 78.611 - 6.608.142 Machinery and equipment Alat-alat transportasi 2.376.397 - 448.346 25.233 86.834 2.886.344 Transportation equipment Perabotan dan peralatan kantor 848.121 - 155.060 34.523 70 968.728 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 - 3.515 163 31 20.446 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 - 1.867.316 164.468 86.935 13.692.166 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 21.982.095 25.096.342 Net Carrying Amount