Persediaan Source of Estimation Uncertainty and Critical Accounting Judgements Continued

CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2016 dan 2015 December 31, 2016 and 2015 Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated 39 10. Aset Tetap

10. Fixed Assets 2016

Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost: Tanah 3,724,348,083 -- -- -- 3,724,348,083 Land Bangunan dan prasarana 6,782,896,243 -- -- -- 6,782,896,243 Building and improvements Mesin dan perlengkapan 26,805,327,647 -- -- -- 26,805,327,647 Machinery and equipment Instalasi gas dan listrik 3,886,537,696 -- -- -- 3,886,537,696 Electricity and gas installation Kendaraan 782,973,180 -- -- -- 782,973,180 Vehicles Inventaris kantor dan pabrik 1,286,042,612 19,005,000 -- -- 1,305,047,612 Plant and office equipment Total 43,268,125,461 19,005,000 -- - 43,287,130,461 Total Akumulasi Penyusutan: Accumulated Depreciation: Bangunan dan prasarana 3,551,944,266 289,612,781 -- -- 3,841,557,047 Building and improvements Mesin dan perlengkapan 22,991,184,228 545,911,769 -- -- 23,537,095,997 Machinery and equipment Instalasi gas dan listrik 1,843,311,313 255,718,354 -- -- 2,099,029,667 Electricity and gas installation Kendaraan 593,711,721 88,620,833 -- -- 682,332,554 Vehicles Inventaris kantor dan pabrik 1,128,431,048 114,710,181 -- -- 1,243,141,229 Plant and office equipment Total 30,108,582,576 1,294,573,918 -- -- 31,403,156,494 Total Nilai Tercatat 13,159,542,885 11,883,973,967 Net Book Value 2015 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost: Tanah 3,724,348,083 -- -- -- 3,724,348,083 Land Bangunan dan prasarana 6,782,896,243 -- -- -- 6,782,896,243 Building and improvements Mesin dan perlengkapan 26,536,941,232 132,727,274 -- 135,659,141 26,805,327,647 Machinery and equipment Instalasi gas dan listrik 3,886,537,696 -- -- -- 3,886,537,696 Electricity and gas installation Kendaraan 747,773,180 150,000,000 114,800,000 -- 782,973,180 Vehicles Inventaris kantor dan pabrik 1,259,602,112 26,440,500 -- -- 1,286,042,612 Plant and office equipment Aset dalam penyelesaian: Construction in progress: Mesin dan perlengkapan 135,659,141 -- -- 135,659,141 -- Mechinery and equipment Total 43,073,757,687 309,167,774 114,800,000 -- 43,268,125,461 Total Akumulasi Penyusutan: Accumulated Depreciation: Bangunan dan prasarana 3,227,424,454 324,519,812 -- -- 3,551,944,266 Building and improvements Mesin dan perlengkapan 22,416,264,215 574,920,013 -- -- 22,991,184,228 Machinery and equipment Instalasi gas dan listrik 1,587,592,959 255,718,354 -- -- 1,843,311,313 Electricity and gas installation Kendaraan 607,074,221 101,437,500 114,800,000 -- 593,711,721 Vehicles Inventaris kantor dan pabrik 997,082,191 131,348,857 -- -- 1,128,431,048 Plant and office equipment Total 28,835,438,040 1,387,944,536 114,800,000 -- 30,108,582,576 Total Nilai Tercatat 14,238,319,647 13,159,542,885 Net Book Value