Accrued expenses Peristiwa Setelah Periode Pelaporan Events after the Reporting Period

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Input signifikan Input signifikan yang tidak dapat Harga kuotasian yang dapat diobservasi dalam pasar aktif di observasi Level 3 Level 1 Level 2 Significant Quoted prices Significant unob servab le Nilai Tercatat in active markets ob servab le inputs inputs Net carrying values Level 1 Level 2 Level 3 Liabilitas yang nilai wajarnya disajikan: Liabilities for which fair values are disajikan: disclosed: Pinjaman dan utang dengan Interest-bearing loans and bunga borrowings: Utang bank 7.427.989.183 - 7.427.989.183 - Bank loans Utang pembelian aset tetap jangka Long-term payables for panjang 8.541.681.827 - 8.541.681.827 - purchase of fixed assets Input signifikan Input signifikan yang tidak dapat Harga kuotasian yang dapat diobservasi dalam pasar aktif di observasi Level 3 Level 1 Level 2 Significant Quoted prices Significant unob servab le Nilai Tercatat in active markets ob servab le inputs inputs Net carrying values Level 1 Level 2 Level 3 Aset yang nilai wajarnya Assets for which fair values are disajikan: disclosed: Aset tetap yang dicatat pada biaya Fixed assets carried perolehan: at cost: Bangunan 12.282.305.377 - - 12.282.305.377 Building Liabilitas yang nilai wajarnya disajikan: Liabilities for which fair values are disajikan: disclosed: Pinjaman dan utang dengan Interest-bearing loans and bunga borrowings: Utang bank 7.489.647.257 - 7.489.647.257 - Bank loans Utang pembelian aset tetap jangka Long-term payables for panjang 8.856.512.419 - 8.856.512.419 - purchase of fixed assets 30 Juni 2017June 30, 2017 Pengukuran nilai wajar menggunakan: Fair value measurement using: 31 Desember 2016Decemb er 31, 2016 Pengukuran nilai wajar menggunakan: Fair value measurement using: Jika satu atau lebih input signifikan tidak diambil dari data pasar yang dapat diobservasi, maka instrumen tersebut termasuk dalam hirarki Level 3. If one or more of the significant inputs is not based on observable market data, the instrument is included in Level 3. Analisa arus kas diskonto digunakan untuk menentukan nilai wajar instrumen keuangan Level 2. Discounted cash flow analysis are used to determine fair value of the financial instruments in Level 2. Pengukuran nilai wajar berulang aset non- keuangan termasuk dalam Level 3 hirarki nilai wajar sebagaimana dijelaskan pada Catatan 2. The fair value measurement for recurring non- financial assets falls within Level 3 of the fair value hierarchy outlined in Note 2. - 43 -