INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES continued

PT SELAMAT SEMPURNA Tbk. Laporan Tahunan 2015 164 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consists of: Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Selisih Kurs Karena Penjabaran Laporan Keuangan Exchange Difference Due Saldo Awal to Translation Saldo Akhir Beginning Akuisisi Penambahan Reklasifikasi Pengurangan of financial Ending Balance Acquisition Additions Reclassifications Deductions Statements Balance Harga Perolehan Cost Tanah 92.899 134.378 377 - - 6.606 221.048 Land Bangunan dan prasarana 171.057 89.083 813 1.194 - 5.073 257.074 Buildings and improvements Mesin dan peralatan 1.297.722 21.627 46.620 43.397 1.264 8.888 1.399.214 Machinery and equipment Furniture, fixtures and Peralatan kantor 34.579 2.119 3.086 - 3.714 828 35.242 office equipment Kendaraan 64.341 9.323 4.412 - 4.761 1.359 71.956 Vehicle Total 1.660.598 256.530 55.308 44.591 9.739 22.754 1.984.534 Total Aset dalam penyelesaian Construction in progress Bangunan - - 1.906 1.194 712 - - Buildings Mesin dan peralatan 27.433 - 48.674 43.397 10.687 - 22.023 Machinery and equipment Total 27.433 - 50.580 44.591 11.399 - 22.023 Total Total Harga Perolehan 1.688.031 256.530 105.888 - 21.138 22.754 2.006.557 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 80.095 - 9.153 - - 875 88.373 Buildings and improvements Mesin dan peralatan 1.034.272 - 95.048 - 618 7.790 1.120.912 Machinery and equipment Furniture, fixtures and Peralatan kantor 29.989 - 5.123 - 3.563 741 30.808 office equipment Kendaraan 50.778 - 5.809 - 4.076 982 51.529 Vehicle Total Akumulasi Penyusutan 1.195.134 - 115.133 - 8.257 10.388 1.291.622 Total Accumulated Depreciation Nilai Buku 492.897 714.935 Net Book Value Tahun yang berakhir pada tanggal 31 Desember 2014Year ended December 31, 2014 Selisih Kurs Karena Penjabaran Laporan Keuangan Exchange Difference Due Saldo Awal to Translation Saldo Akhir Beginning Akuisisi Penambahan Reklasifikasi Pengurangan of financial Ending Balance Acquisition Additions Reclassifications Deductions Statements Balance Harga Perolehan Cost Tanah 92.341 - 558 - - - 92.899 Land Bangunan dan prasarana 170.689 - 368 - - - 171.057 Buildings and improvements Mesin dan peralatan 1.204.743 - 65.375 28.829 1.225 - 1.297.722 Machinery and equipment Furniture, fixtures and Peralatan kantor 32.175 - 2.428 - 24 - 34.579 office equipment Kendaraan 62.758 - 8.370 - 6.787 - 64.341 Vehicle Total 1.562.706 - 77.099 28.829 8.036 - 1.660.598 Total Aset dalam penyelesaian Construction in progress Bangunan 57 - - - 57 - - Buildings Mesin dan peralatan 23.777 - 33.353 28.829 868 - 27.433 Machinery and equipment Total 23.834 - 33.353 28.829 925 - 27.433 Total Total Harga Perolehan 1.586.540 - 110.452 - 8.961 - 1.688.031 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 71.977 - 8.118 - - - 80.095 Buildings and improvements Mesin dan peralatan 945.172 - 89.420 - 320 - 1.034.272 Machinery and equipment Furniture, fixtures and Peralatan kantor 27.671 - 2.339 - 21 - 29.989 office equipment Kendaraan 49.033 - 8.281 - 6.536 - 50.778 Vehicle Total Akumulasi Penyusutan 1.093.853 - 108.158 - 6.877 - 1.195.134 Total Accumulated Depreciation Nilai Buku 492.687 492.897 Net Book Value PT SELAMAT SEMPURNA Tbk. Annual Report 2015 165 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 11. ASET TETAP lanjutan 11. FIXED ASSETS continued