OTHER RECEIVABLES continued Annual Report | PT. Pelabuhan Indonesia II | Indonesia Port Corporation II

762 PT Pelabuhan Indonesia II Persero The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 77 13. ASET TETAP lanjutan 13. FIXED ASSETS continued Penghapusan Aset Tetap lanjutan Write-off of Fixed Assets continued PPI PPI Berdasarkan Surat No: PPI-630-002075 tanggal 1 April 2016 dan Surat Kuasa No: PPI-630-002028 tanggal 18 April 2016, PPI menghapusbukukan aset peralatan kantor berupa interior kantor akibat perpindahan ruangan kantor dari Gedung OPMC Telkom ke Gedung Kobexindo. Based on Surat No: PPI-630-002075 dated April 1, 2016 and Surat Kuasa No: PPI-630-002028 tanggal April 18, 2016, PPI has written-off Office Equipment Assets which consists of office interiors due to office relocation from OPMC Telkom Building to Kobexindo Building. Total harga perolehan aset tetap yang dihapuskan pada tahun 2016 sebesar Rp1.730.368 dengan nilai buku sebesar Rp418.512. Total acquisition cost of fixed assets written-off in 2016 amounted to Rp1,730,368 with book value amounted to Rp418,512. Atas penghapusan dan penjualan aset tetap yang telah dilakukan di tahun 2016, PPI mencatat rugi penjualan aset tetap sebesar Rp221.513 pada tahun 2016. Due to write-off and sales of fixed asset which performed in 2016, PPI recorded loss on sale of fixed assets amounted to Rp221,513 in 2016. Rukindo Rukindo Berdasarkan SK Direksi No. HK.56829121PI.II- 14 tanggal 29 Desember 2014, Rukindo menghapusbukukan aset tetap tertentu. Penghapusan aset tetap tersebut telah disetujui oleh Menteri Negara BUMN berdasarkan surat No. S-747MBU122014 tanggal 5 Desember 2014. Based on SK Direksi No. HK.56829121PI.II-14 dated December 29, 2014, Rukindo has written-off certain fixed assets. The written-off of fixed assets has been approved by the Minister of State Owned Enterprises based on letter No.S- 747MBU122014 dated December 5, 2014. Berdasarkan Keputusan Direksi No. KD.020KU.201VIDIRUT-2016 tanggal 6 Juni 2016, Rukindo menghapusbukukan aset tetap tertentu. Based on Keputusan Direksi No. KD.020KU.201VIDIRUT-2016 dated June 6, 2016, Rukindo has written-off certain fixed assets. Total harga perolehan aset tetap yang dihapuskan pada tahun 2016 sebesar Rp38.586.366, dengan nilai buku sebesar Rp1. Total acquisition cost of fixed assets written-off in 2016 amounted to Rp38,586,366 with book value amounted to Rp1. Atas penghapusan dan penjualan aset tetap yang telah dilakukan di tahun 2016, Rukindo mencatat laba penjualan aset tetap sebesar Rp2.804.514 pada tahun 2016. Due to write-off and sales of fixed asset which performed in 2016, Rukindo recorded gain on sale of fixed assets amounted to Rp2,804,514 in 2016. Aset dalam Penyelesaian Construction in Progress Aset dalam penyelesaian terdiri dari: Construction in progress consists of: 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Bangunan fasilitas pelabuhan 279.125.166 361.932.521 Port facilities Kapal 93.063.247 106.435.438 Vessels Instalasi fasilitas pelabuhan 60.454.966 128.216.075 Port installation Jalan dan bangunan 53.641.213 67.911.319 Roads and buildings Peralatan 44.713.787 27.318.553 Equipment Alat fasilitas pelabuhan 43.615.381 15.766.192 Port equipment Emplasemen 959.604 644.593 Emplacement Total 575.573.364 708.224.691 Total