Kuasi Reorganisasi Lanjutan Quasi Reorganization Continued

PT INDOFARMA PERSERO TBK PT INDOFARMA PERSERO TBK DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATETMENTS 31 Desember 2013 dan 2012 December 31, 2013 and, 2012 Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012 Dinyatakan dalam Rupiah Expressed in Full Rupiah 14. ASET TETAP 14. PROPERTY, PLANT AND EQUIPMENT Biaya perolehan At cost Tanah Land Instalasi Instalation Mesin Machinery Peralatan Pabrik Factory equipment Kendaraan Vehicles Jumlah Total Aset Sewa Pembiayaan Leased Asset Kendaraan Vehicles Jumlah Accumulated Depreciation Instalasi Instalation Factory equipment Kendaraan Vehicles Jumlah Total Aset Sewa Pembiayaan Leased Asset Kendaraan Vehicles Jumlah Nilai buku bersih Net book value Biaya perolehan At cost Aset Kepemilikan Langsung Direct Ownership Asset Tanah Land Instalasi Instalation Mesin Machinery Peralatan Pabrik Factory equipment Kendaraan Vehicles Construction in Progress Sub Jumlah Sub total Aset Sewa Pembiayaan Leased Asset Kendaraan Vehicles Jumlah - - 488.224.808.463 - 109.574.456.405 29.441.797.686 Office furniture fixtures Buildings Office furniture fixtures - 3.831.456.912 7.872.665.426 30.864.577.824 466.416.900 - 484.393.351.551 Bangunan dalam pelaksanaan - 29.484.298.686 - - - - - Bangunan Prasarana 6.366.003.344 22.434.534.648 198.407.784.001 85.453.984.930 - Reklasifikasi Reclasifications 6.366.003.344 444.939.268.998 448.770.725.910 - 27.939.734.995 Saldo Akhir Ending Balances - - - 2.502.663.635 - 1.745.547.344 7.872.665.426 1.122.845.517 - 1.326.075.227 - 29.145.576.261 15.809.632.600 - - - - 4.612.656.535 3.831.456.911 948.262.254 68.768.311.312 948.262.254 Penambahan Additions - 1 Januari - 31 Desember 2012 January 1 - December 31, 2012 Saldo Awal Beginning Balance Reklasifikasi Reclasifications - 20.633.052.593 4.241.589.864 19.011.130.462 4.688.934.269 - - 42.501.000 1.677.069.075 18.361.206.177 - 4.620.456.000 437.066.603.571 339.196.269.505 - 1.738.251.992 440.898.060.482 Pengurang Deductions - - 22.864.752.398 14.304.498.093 29.062.580.512 24.532.919.725 2.689.859.007 10.724.744.268 - 108.110.535.259 11.411.516.959 11.685.847.805 1.463.921.146 3.759.744.510 118.573.789.965 367.912.766.507 120.312.041.957 728.806.821 - Perlengkapan Kantor Mesin peralatan produksi Perlengkapan alat kantor Perlengkapan alat pabrik Construction in Progress Buildings infrastructure 5.796.961.926 2.502.663.635 - 31.752.439.519 - 430.217.750 - - 2.028.890.180 1.741.145.159 - - - Perlengkapan Kantor 274.330.846 - 2.502.663.635 - 70.797.201.492 - - - Penambahan Additions - - - 198.407.784.000 85.453.984.930 3.831.456.912 448.770.725.910 - - 14.166.331.594 1.643.301.006 17.035.130.950 1.621.922.132 - 444.939.268.998 41.131.151.628 2.502.663.635 29.123.432.664 1 Januari - 31 Desember 2013 January 1 - December 31, 2013 85.701.471.930 46.291.460.414 - 29.484.298.686 - Bangunan - 22.864.752.398 Saldo Akhir Ending Balances 198.407.784.001 70.797.201.492 Pengurang Deductions 5.796.961.926 2.502.663.635 - 85.453.984.930 247.487.000 Machinery production equipment Office furniture fixtures Buildings infrastructure - 198.407.784.001 - 81.521.945.760 30.232.353.733 Bangunan Prasarana Bangunan Dalam Pelaksanaan Saldo Awal Beginning Balance Akumulasi Penyusutan 3.831.456.912 - - - 29.062.580.512 - - - 1.677.069.075 7.367.601.335 Halaman 35 Page