ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 59 10. ASET TETAP 10. FIXED ASSETS 30 SeptemberSeptember 30, 2015 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.892.977 - - - - 244.051 1.648.926 Land Bangunan 7.863.336 440.664 - - 29.143 79.142 8.254.001 Buildings Mesin dan Machinery and peralatan berat 12.681.341 350.821 - 415.152 718.697 31.038 13.304.669 heavy equipment Kendaraan 1.388.451 84.839 - 68.061 - 18.580 1.386.649 Vehicles Perabot dan Office furniture and peralatan kantor 2.624.644 80.118 - 707 - 7.835 2.696.220 equipment Jalan dan jembatan 16.982.443 - - - - 238.705 16.743.738 Roads and bridges Tempat timbunan batubara 219.154 - - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 475.678 - 328.863 - - 585.876 Port facilities Conveyor 17.527.455 203.699 - - 809.660 - 18.540.814 Conveyor Aset dalam Construction penyelesaian 2.556.851 2.601.072 - - 1.557.500 428.186 3.172.237 in progress 64.175.713 4.236.891 - 812.783 - 1.047.537 66.552.284 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 3.908.051 213.400 - - - - 4.121.451 heavy equipment Kendaraan 868.834 214.761 - - - - 1.083.595 Vehicles 4.776.885 428.161 - - - - 5.205.046 Sub-total 68.952.598 4.665.052 - 812.783 - 1.047.537 71.757.330 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan 1.485.536 432.161 - - - 39.029 1.878.668 Buildings Mesin dan Machinery and peralatan berat 4.639.017 1.156.904 - 250.821 - 22.783 5.522.317 heavy equipment Kendaraan 787.137 133.841 - 48.826 - 9.209 862.943 Vehicles Perabot dan Office furniture and peralatan kantor 1.792.320 345.634 - 49 - 15.019 2.122.886 equipment Jalan dan jembatan 3.790.473 937.465 - - - 148.678 4.579.260 Roads and bridges Tempat timbunan batubara 53.135 17.602 - - - - 70.737 Stockpile base Fasilitas pelabuhan 182.680 37.197 - 151.575 - - 68.302 Port facilities Conveyor 7.529.385 1.005.091 - - - - 8.534.476 Conveyor 20.259.683 4.065.895 - 451.271 - 234.718 23.639.589 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 481.031 385.068 - - - - 866.099 heavy equipment Kendaraan 290.774 114.726 - - - - 405.500 Vehicles 771.805 499.794 - - - - 1.271.599 Sub-total 21.031.488 4.565.689 - 451.271 - 234.718 24.911.188 Sub-total Nilai tercatat Net carrying neto 47.921.110 46.846.142 amount Total nilai penambahan aset tetap selama periode sembilan bulan sampai dengan 30 September 2015 sebesar AS4.665.052 termasuk penambahan yang berasal dari transaksi non-kas sejumlah AS450.185. The total addition of fixed assets in nine months period ended September 30, 2015 amounting to US4,665,052 includes addition involving non- cash transactions amounting to US450,185. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 60 10. ASET TETAP lanjutan 10. FIXED ASSETS continued