ASET TETAP FIXED ASSETS

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode 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 March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 62 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consists of: Periode yang berakhir pada tanggal 31 Maret 2016Period ended March 31, 2016 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 221.048 - - - - 4.127 225.175 Land Bangunan dan prasarana 257.074 - - - - 3.143 260.217 Buildings and improvements Mesin dan peralatan 1.399.214 - 13.138 5.809 142 5.163 1.423.182 Machinery and equipment Furniture, fixtures and Peralatan kantor 35.242 - 1.389 - - 576 37.207 office equipment Kendaraan 71.956 - 406 - 1.158 793 71.997 Vehicle Total 1.984.534 - 14.933 5.809 1.300 13.802 2.011.778 Total Aset dalam penyelesaian Construction in progress Bangunan - - - - - - - Buildings Mesin dan peralatan 22.023 - 2.999 5.809 6.197 - 13.016 Machinery and equipment Total 22.023 - 2.999 5.809 6.197 - 13.016 Total Total Harga Perolehan 2.006.557 - 17.932 - 7.497 13.802 2.030.794 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 88.373 - 2.427 - - 642 91.442 Buildings and improvements Mesin dan peralatan 1.120.912 - 19.244 - 16 4.512 1.144.652 Machinery and equipment Furniture, fixtures and Peralatan kantor 30.808 - 720 - - 499 32.027 office equipment Kendaraan 51.529 - 1.563 - 971 554 52.675 Vehicle Total Akumulasi Penyusutan 1.291.622 - 23.954 - 987 6.207 1.320.796 Total Accumulated Depreciation Nilai Buku 714.935 709.998 Net Book Value 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 are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode 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 March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 63 11. ASET TETAP lanjutan 11. FIXED ASSETS continued