KOMBINASI BISNIS, GOODWILL DAN ASET TAK BERWUJUD lanjutan BUSINESS COMBINATION, GOODWILL AND INTANGIBLE 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 62

11. KOMBINASI BISNIS, GOODWILL DAN ASET TAK BERWUJUD lanjutan

11. BUSINESS COMBINATION, GOODWILL AND INTANGIBLE ASSETS continued

Aset Tak Berwujud Intangible Assets Analisis mutasi saldo aset tak berwujud adalah sebagai berikut: An analysis of the movements of intangible assets is as follows: Aset Tak Berwujud dengan umur terbatas Intangible Assets with finite useful life Aset Tak Berwujud dengan umur tidak terbatas Intangible Assets with indefinite useful life Total 31 Maret 2017March 31, 2017 Nilai TercatatCarrying Amount Saldo AwalBeginning Balance 2.664.767 962.754 3.627.521 PenambahanAdditions - - - PenguranganDeductions - - - Saldo AkhirEnding Balance 2.664.767 962.754 3.627.521 Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss Saldo AwalBeginning Balance 1.132.524 165.000 1.297.524 PenambahanAdditions 33.310 - 33.310 PenguranganDeductions - - - Saldo AkhirEnding Balance 1.165.834 165.000 1.330.834 Nilai Tercatat NetoNet Carrying Amount 1.498.933 797.754 2.296.687 31 Desember 2016December 31, 2016 Nilai TercatatCarrying Amount Saldo AwalBeginning Balance 2.664.767 962.754 3.627.521 PenambahanAdditions - - - PenguranganDeductions - - - Saldo AkhirEnding Balance 2.664.767 962.754 3.627.521 Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss Saldo AwalBeginning Balance 999.286 - 999.286 PenambahanAdditions 133.238 165.000 298.238 PenguranganDeductions - - - Saldo AkhirEnding Balance 1.132.524 165.000 1.297.524 Nilai Tercatat NetoNet Carrying Amount 1.532.243 797.754 2.329.997 31 Maret 2016March 31, 2016 Nilai TercatatCarrying Amount Saldo AwalBeginning Balance 2.664.767 962.754 3.627.521 PenambahanAdditions - - - PenguranganDeductions - - - Saldo AkhirEnding Balance 2.664.767 962.754 3.627.521 Akumulasi AmortisasiRugi Penurunan Nilai Accumulated AmortizationImpairment Loss Saldo AwalBeginning Balance 999.286 - 999.286 PenambahanAdditions 33.310 - 33.310 PenguranganDeductions - - - Saldo AkhirEnding Balance 1.032.596 - 1.032.596 Nilai Tercatat NetoNet Carrying Amount 1.632.171 962.754 2.594.925 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 63

11. KOMBINASI BISNIS, GOODWILL DAN ASET TAK BERWUJUD lanjutan