BEBAN TANAMAN DITANGGUHKAN lanjutan FUTURE CROP EXPENDITURES continued

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 88 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 September 2016September 30, 2016 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 3.923.927 54.229 168.947 49 144.946 4.292.000 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 10.279.701 245 187.688 2.101 935.264 11.400.797 Buildings, structures and improvements Mesin dan peralatan 13.878.973 5 419.469 26.948 741.854 15.013.353 Machinery and equipment Alat-alat transportasi 6.377.512 - 148.153 70.558 385.911 6.841.018 Transportation equipment Perabotan dan peralatan kantor 1.317.877 3 86.009 21.090 88.449 1.471.248 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 33.205 - 1.327 - 7.796 42.328 Leasehold improvements Sub-total 35.853.322 54.482 1.011.593 120.746 2.304.220 39.102.871 Sub-total Aset tetap dalam pembangunan 2.935.186 - 1.041.146 - 2.384.790 1.591.542 Constructions in progress Total Nilai Tercatat 38.788.508 54.482 2.052.739 120.746 80.570 40.694.413 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 159.594 - 31.512 - 97 191.009 Land rights and land Improvements Bangunan, struktur dan pengembangan bangunan 3.039.919 - 396.054 1.716 520 3.433.737 Buildings, structures and improvements Mesin dan peralatan 6.608.142 - 685.886 25.652 3.800 7.264.576 Machinery and equipment Alat-alat transportasi 2.886.344 - 361.652 41.859 55.402 3.150.735 Transportation equipment Perabotan dan peralatan kantor 968.728 - 133.558 19.234 149 1.083.201 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Road and bridges Pengembangan gedung yang disewa 20.446 - 3.266 - 37 23.675 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 13.692.166 - 1.611.928 88.461 59.707 15.155.926 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 25.096.342 25.538.487 Net Carrying Amount