ASET TETAP FIXED ASSETS

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 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 September 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 63 11. ASET TETAP 11. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consists of: Periode yang berakhir pada tanggal 30 September 2016Period ended September 30, 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 - 39 - - 2.970 218.117 Land Bangunan dan prasarana 257.074 - 35 - - 3.065 254.044 Buildings and improvements Mesin dan peralatan 1.399.214 - 38.273 13.967 2.300 2.480 1.446.674 Machinery and equipment Furniture, fixtures and Peralatan kantor 35.242 - 2.929 - 570 570 37.031 office equipment Kendaraan 71.956 - 5.453 - 5.952 499 70.958 Vehicle Total 1.984.534 - 46.729 13.967 8.822 9.584 2.026.824 Total Aset dalam penyelesaian Construction in progress Bangunan - - 687 - - - 687 Buildings Mesin dan peralatan 22.023 - 10.760 13.967 14.731 - 4.085 Machinery and equipment Total 22.023 - 11.447 13.967 14.731 - 4.772 Total Total Harga Perolehan 2.006.557 - 58.176 - 23.553 9.584 2.031.596 Total Cost Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 88.373 - 7.291 - - 676 94.988 Buildings and improvements Mesin dan peralatan 1.120.912 - 60.608 - 1.284 2.002 1.178.234 Machinery and equipment Furniture, fixtures and Peralatan kantor 30.808 - 2.339 - 566 443 32.138 office equipment Kendaraan 51.529 - 4.915 - 5.304 225 50.915 Vehicle Total Akumulasi Penyusutan 1.291.622 - 75.153 - 7.154 3.346 1.356.275 Total Accumulated Depreciation Nilai Buku 714.935 675.321 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 30 September 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 September 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 64 11. ASET TETAP lanjutan 11. FIXED ASSETS continued