Persediaan 2015 JRAP Financial Statement March 2015

PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2015 Tidak diaudit dan 31 Desember 2014 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2015 dan 2014 Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of March 31, 2015 Unaudited and December 31, 2014 Audited and For the Periods Ended March 31, 2015 and 2014Unaudited Figures are Presented in United States Dollar, unless Otherwise Stated - 61 - Deposito tersebut dijaminkan sehubungan dengan penerbitan bank garansi kepada SRS, entitas anak, dan tidak dapat digunakan untuk tujuan umum. These deposits are pledged for bank guarantees granted to SRS, a subsidiary, and are not available for general use.

9. Aset Tetap

9. Property, Plant and Equipment

Selisih kurs 1 Januari penjabaran 31 Maret January 1, Translation Penambahan Pengurangan Reklasifikasi March31, 2015 adjustment Additions Deductions Reclassifications 2015 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah 1,796,297 - - - - 1,796,297 Land Bangunan 84,683,098 42 48,363 - - 84,731,419 Buildings Kendaraan 5,245,747 - 16,633 - - 5,262,380 Vehicles Perlengkapan kantor 4,467,939 10,728 79,301 - - 4,536,512 Office equipment Pabrik, mesin dan peralatan 211,806,111 - 79,349 - - 211,885,460 Plant, machinery and equipment Jalan dan saluran 4,685,692 - 122,021 - - 4,807,713 Road and earthworks Konstruksi dalam penyelesaian 9,289,887 - 314,015 - - 9,603,902 Construction in progress Aset sewa pembiayaan 57,262,600 2,813 733,263 - - 57,993,050 Leased assets Jumlah 379,237,371 13,583 1,392,945 - - 380,616,733 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 4,835,425 32 964,348 - - 5,799,805 Buildings Kendaraan 4,384,957 - 17,137 - - 4,402,094 Vehicles Perlengkapan kantor 3,385,702 9,498 122,385 - - 3,498,589 Office equipment Pabrik, mesin dan peralatan 70,974,168 - 3,175,705 - - 74,149,873 Plant, machinery and equipment Jalan dan saluran 3,568,846 - 34,049 - - 3,602,895 Road and earthworks Aset sewa pembiayaan 13,122,143 2,813 405,048 - - 13,524,378 Leased assets Jumlah 100,271,241 12,279 4,718,672 - - 104,977,634 Total Nilai Tercatat 278,966,130 275,639,099 Net Book Value Changes during year 2015 Perubahan selama tahun 2015 Selisih kurs 1 Januari penjabaran 31 Desember January 1, Translation Penambahan Pengurangan Reklasifikasi December 31, 2014 adjustment Additions Deductions Reclassifications 2014 Biaya perolehan: At cost: Pemilikan langsung Direct acquisition Tanah - - 1.796.297 - - 1.796.297 Land Bangunan 2.920.321 44 15.858 - 81.746.963 84.683.098 Buildings Kendaraan 5.337.614 - 211.064 302.931 - 5.245.747 Vehicles Perlengkapan kantor 3.906.046 11.264 573.157 - - 4.467.939 Office equipment Pabrik, mesin dan peralatan 107.656.465 - 3.451.101 - 100.698.545 211.806.111 Plant, machinery and equipment Jalan dan saluran 3.587.520 - 61.369 - 1.036.803 4.685.692 Road and earthworks Konstruksi dalam penyelesaian 147.656.874 - 45.115.324 - 183.482.311 9.289.887 Construction in progress Aset sewa pembiayaan 54.796.565 2.954 2.468.989 - - 57.262.600 Leased assets Jumlah 325.861.405 14.262 53.693.159 302.931 - 379.237.371 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisition Bangunan 2.912.260 29 1.923.194 - - 4.835.425 Buildings Kendaraan 4.454.953 - 148.141 218.137 - 4.384.957 Vehicles Perlengkapan kantor 2.959.746 9.424 435.380 - - 3.385.702 Office equipment Pabrik, mesin dan peralatan 63.763.108 - 7.211.060 - - 70.974.168 Plant, machinery and equipment Jalan dan saluran 3.545.924 - 22.922 - - 3.568.846 Road and earthworks Aset sewa pembiayaan 5.790.520 2.954 7.334.577 - - 13.122.143 Leased assets Jumlah 83.426.511 12.407 17.075.274 218.137 - 100.271.241 Total Nilai Tercatat 242.434.894 278.966.130 Net Book Value Changes during year 2014 Perubahan selama tahun 2014