INVESTASI PADA VENTURA BERSAMA

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

18. ASET TETAP

Rincian aset tetap adalah sebagai berikut: The detail of fixed assets are as follows: Harga Perolehan At cost Kepemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Aset dalam pembangunan Assets in Construction Jumlah harga perolehan Total cost Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Direct ownership Bangunan Buildings Perlengkapan kantor Office equipment Perlengkapan proyek Project equipment Kendaraan Vehicles Sub jumlah Sub total Aset Sewa Pembiayaan Finance leased asset Akumulasi penyusutan Accumulated depreciation Nilai Buku Net Book Value Rincian aset dalam pembangunan adalah sebagai berikut: Details of the assets in construction are as follows: Gudang Kantor Pusat Warehouse Stone Crusher Tolengas Subang Stone Crusher Batching Plant Cengkareng Batching Plant Cengkareng Unit Produksi Sei Semayang Production Unit Sei Semayang Unit Produksi Cilengsi Bogor Production Unit Cilengsi Bogor Unit Produksi Spun Pile Production Unit Spun Pile Unit Produksi Bojanegara Production Unit Bojanegara Precast Bojonegara Precast in Bojonegara Precast di Palembang Precast in Palembang Unit Produksi di Medan Production Unit Medan Batching Plant Cipali Batching Plant Cipali Jumlah Total - 105.276.264.299 15.520.329.187 707.788.377 707.788.377 - - 136.341.855 - 136.341.855 2016 Saldo Awal Penambahan - - 613.045.274 506.678.386 116.377.865 - 623.056.251 - 152.534.953.872 3.043.442.439 20.346.575.980 - - 23.390.018.419 41.291.252.709 - - 98.080.372.574 139.371.625.283 14.241.492.643 - - 79.458.830 14.320.951.473 131.174.159.131 15.232.768.357 19.485.670.085 - 1.309.464.794 - 18.176.205.291 751.799.133.695 15.232.768.357 1.309.464.794 192.728.922.372 958.451.359.630 43.314.039.478 104.959.860.028 - - 148.273.899.506 931.051.862.896 166.661.487.739 1.309.464.794 133.002.525.927 91.968.720.614 13.307.543.685 - Penambahan perlengkapan proyek merupakan penambahan alat berat entitas induk sebesar Rp15.232.768.357. Additions to the project equipment is the purchase of heavy equipment by the parent company amounted to Rp15.232.768.357. Penambahan Aset Sewa Pembiayaan merupakan penambahan alat berat pada Entitas Induk sebesar Rp34.022.789.461 dan penambahan alat berat pada entitas anak PT HK Infrastruktur sebesar Rp51.173.924.998 dan penambahan alat berat pada entitas anak PT Hakaaston sebesar Rp18.477.298.940, serta penambahan kendaraan operasional PT Hakaaston sebesar Rp1.529.225.680. Additions Asset Finance Lease is additional heavy equipment Parent Company amounted Rp34.022.789.461 and additional heavy equipment subsidiary PT HK Infrastruktur for Rp51.173.924.998 and additional heavy equipment subsidiary PT Hakaaston of Rp18.477.298.940, and additional operational vehicle of PT Hakaaston of Rp1.529.225.680. Reklasifikasi 14.058.816.675 1.110.462.702.516 18.705.413.278 2.128.168.247 - - 20.833.581.525 10.848.603.932 596.471.556 - - 11.445.075.488 135.938.689.723 46.468.859.354 - 178.670.105.697 3.737.443.380 Saldo Akhir Beginning Balance Addition Reclassification Ending Balance 2016 Reklasifikasi Penyesuaian Reclassification Adjustment Uraian Penambahan Addition Pengurangan Deduction Saldo Akhir Ending Balance Description 545.606.559.127 - - 34.576.000.000 580.182.559.127 Beginning Balance Saldo Awal

18. FIXED ASSETS

37.270.859 - 37.270.859 - 16.786.000 - 16.786.000 - 135.938.689.723 46.468.859.354 18.400.000 18.400.000 - 178.670.105.697 3.737.443.380 - 175.445.837.228 - 1.036.786.453 140.086.509.450 36.999.789.586 790.965.353.446 934.537.730.225 42.443.311.301 681.639.956 1.718.426.409 - 725.596.824 - 725.596.824 - 613.045.274 - 2.365.000.000 - 2.365.000.000 Reklasifikasi Tanah, Bangunan, Perlengkapan Kantor dan Perlengkapan proyek, merupakan reklasifikasi dari aset dalam pembanguan oleh Entitas Anak PT Hakaaston berupa Pabrik Spun Pile di Bojanegara. Reclassification of Land, Buildings, Office Equipment and Project equipment , is the reclassification of assets into the Development Factory in Bojanegara by Subsidiary PT Hakaaston. 1.161.326.745 - 175.924.972.291 - 59.993.090.968 206.400.018.456 - 621.030.118 1.161.326.745 - 14.980.032.560 137.043.067.011 16.653.213.606 1.161.326.745 54