TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 59 - Page 14. TANAMAN PERKEBUNAN lanjutan 14. PLANTATIONS continued Pengurangan tanaman belum menghasilkan pada tahun 2016 dan 2015, terutama sehubungan dengan penyisihan proyek pengembangan lahan, pengalihan kebun inti menjadi kebun plasma dan lahan yang tidak produktif. The disposals of immature plantations in 2016 and 2015 were mainly in relation with the provision of area development project, designation of nucleus plantation to plasma plantation and the unproductive area. Seluruh penyusutan tanaman menghasilkan dialokasikan ke beban pokok pendapatan. All depreciation of mature plantations has been allocated to cost of revenue. Pada tanggal 31 Desember 2016 dan 2015, tidak ada tanaman perkebunan yang dijaminkan untuk pinjaman. As at 31 December 2016 and 2015, there were no plantations that were pledged as security for borrowings. Dengan pertimbangan asas manfaat dan biaya asuransi, serta tersebarnya perkebunan di berbagai wilayah, dibandingkan dengan kemungkinan terjadinya risiko kebakaran, wabah penyakit dan risiko lainnya, maka seluruh tanaman belum menghasilkan dan tanaman menghasilkan tidak diasuransikan. With due consideration to the benefit and costs of insurance, as well as the different regions, against the risk of fire, outbreaks of disease and other risks, all of the immature plantations and mature plantations are not insured. 15. ASET TETAP 15. FIXED ASSETS 2016 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baruNew subsidiaries Revaluasi Revaluation Penurunan nilai Impairment Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 8,143 519 37 984 48 1,368 - 9,057 Land Bangunan dan fasilitasnya 16,143 231 124 1,453 16 24 - 17,743 Building and leasehold improvement Mesin dan peralatan 13,209 364 416 1,643 1 - - 14,801 Machinery and equipment Alat berat 23,339 725 725 754 - - - 24,093 Heavy equipment Alat pengangkutan 2,972 332 188 171 3 - - 3,290 Transportation equipment Perabot dan peralatan 3,142 368 45 25 - - - 3,490 Furniture and office kantor equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 6,340 1,333 - 2,315 - - - 5,358 Transportation equipment Peralatan kantor 987 210 2 14 - - - 1,181 Office equipment Alat berat 275 158 - 24 - - - 409 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,585 32 - 1,580 - - - 37 Machinery Alat pengangkutan 655 17 5 7 - - - 660 Transportation equipment Alat berat 64 - - 522 - - - 586 Heavy equipment Peralatan kantor 1 - - 1 - - - - Office equipment Aset dalam penyelesaian: Assets under construction: Bangunan 2,129 2,073 5 1,694 18 - - 2,521 Buildings Mesin dan alat berat 1,730 2,385 41 1,550 1 - - 2,525 Machinery and heavy equipment 80,714 8,747 1,588 3,601 87 1,392 - 85,751 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 5,289 964 46 23 1 - - 6,185 Building and leasehold improvement Mesin dan peralatan 7,687 1,065 399 229 - - 20 8,602 Machinery and equipment Alat berat 17,786 2,224 721 734 - - - 20,023 Heavy equipment Alat pengangkutan 1,649 352 98 1 1 - 4 1,907 Transportation equipment Perabot dan peralatan 2,406 363 38 5 - - - 2,726 Furniture and office equipment kantor Aset yang disewakan: Assets for lease: Alat pengangkutan 2,288 862 - 1,520 - - - 1,630 Transportation equipment Peralatan kantor 757 128 1 9 - - - 875 Office equipment Alat berat 34 44 - 19 - - - 59 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,080 5 - 1,080 - - - 5 Machinery Alat pengangkutan 31 47 5 4 - - - 69 Transportation equipment Alat berat 5 178 - 250 - - - 433 Heavy equipment 39,012 6,232 1,308 1,448 2 - 24 42,514 Nilai buku bersih 41,702 43,237 Net book value PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 60 - Page 15. ASET TETAP lanjutan 15. FIXED ASSETS continued