ASET TETAP lanjutan FIXED ASSETS continued

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-Month Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 58 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 31 Desember 2016December 31, 2016 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 527.294 801 49 116.992 645.038 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.112.408 7.393 438 655.519 2.774.882 Buildings, structures and improvements Mesin dan peralatan 6.047.982 169.669 52.853 554.508 6.719.306 Machinery and equipment Alat-alat transportasi 302.221 52.719 57.582 5.759 303.117 Transportation equipment Perabotan dan peralatan kantor 464.609 67.646 17.092 41.670 556.833 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 15.657 3.983 641 - 18.999 Leasehold improvements Aset tetap dalam pembangunan 931.511 632.745 - 1.111.532 452.724 Constructions in progress Total Nilai Tercatat 10.401.682 934.956 128.655 262.916 11.470.899 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 19.165 3.961 - - 23.126 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 722.263 113.799 203 - 835.859 Buildings, structures and improvements Mesin dan peralatan 2.611.486 376.051 44.902 - 2.942.635 Machinery and equipment Alat-alat transportasi 180.635 41.952 33.858 - 188.729 Transportation equipment Perabotan dan peralatan kantor 306.594 66.419 15.107 - 357.906 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 5.879 2.750 273 - 8.356 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 3.846.022 604.932 94.343 - 4.356.611 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 6.555.660 7.114.288 Net Carrying Amount termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp262.916including reclassifications from advance for purchase of fixed assets amounting to Rp262,916. 31 Maret 2016March 31, 2016 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 527.294 - 49 21.856 549.101 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.112.408 1.891 12 28.228 2.142.515 Buildings, structures and improvements Mesin dan peralatan 6.047.982 26.350 5.868 110.973 6.179.437 Machinery and equipment Alat-alat transportasi 302.221 5.146 5.473 1.273 303.167 Transportation equipment Perabotan dan peralatan kantor 464.609 16.082 3.399 1.937 479.229 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 15.657 - - - 15.657 Leasehold improvements Aset tetap dalam pembangunan 931.511 276.034 - 110.313 1.097.232 Constructions in progress Total Nilai Tercatat 10.401.682 325.503 14.801 53.954 10.766.338 Total Carrying Amount PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang berakhir pada Tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-Month Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 59 10. ASET TETAP lanjutan 10. FIXED ASSETS continued