BIAYA DIBAYAR DI MUKA ASET TETAP

the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 41 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran di muka untuk: This account consists of prepayments for the following: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Expense related to preparation of Biaya terkait persiapan sertifikasi ISO 13.480.895.200 - ISO certification Iklan dan Promosi 2.523.441.563 166.666 Advertising Promotion Asuransi 2.037.612.629 826.532.057 Insurance Sewa 1.012.864.055 1.221.689.231 Rental Lain-lain 818.521.709 200.089.256 Others Total 19.873.335.156 2.248.477.210 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: Untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2016 For the Nine-Month Period ended September 30, 2016 31 Desember 2015 Penambahan Pengurangan Reklasifikasi 30 September 2016 December 31, 2015 Additions Deductions Reclassifications September 30, 2016 Biaya Perolehan Cost Tanah 138.235.586.403 - - 82.000.000 138.317.586.403 Land Bangunan dan pengembangan 621.108.097.629 60.165.011.309 - 46.938.721.856 728.211.830.794 Buildings and improvements Mesin dan peralatan 1.111.004.089.203 2.188.580.913 1.652.407.399 148.138.976.603 1.259.679.239.320 Machinery and equipment Alat pengangkutan 21.180.544.694 299.465.000 9.356.587.002 312.692.000 12.436.114.692 Transportation equipment Perabot dan peralatan kantor 163.547.409.558 18.129.903.292 9.131.122.011 7.453.793.720 179.999.984.559 Furniture, fixtures and office equipment Aset dalam penyelesaian 178.691.922.282 27.869.105.745 - 202.926.184.179 3.634.843.848 Assets under construction Total 2.233.767.649.769 108.652.066.259 20.140.116.412 - 2.322.279.599.616 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 112.502.962.644 25.397.714.084 - 436.751 137.900.239.977 Buildings and improvements Mesin dan peralatan 171.854.042.631 36.046.839.814 1.062.115.314 63.226.442 206.775.540.689 Machinery and equipment Alat pengangkutan 15.618.488.647 1.713.114.403 8.731.958.863 15.140.276 8.614.784.463 Transportation equipment Perabot dan peralatan kantor 112.413.950.349 23.670.734.773 8.324.950.950 48.522.917 127.808.257.089 Furniture, fixtures and office equipment Total 412.389.444.271 86.828.403.074 18.119.025.127 - 481.098.822.218 Total Nilai Buku Neto 1.821.378.205.498 1.841.180.777.398 Net Book Value Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 1 Januari 2015 Penambahan Pengurangan Reklasifikasi 31 Desember 2015 January 1, 2015 Additions Deductions Reclassifications December 31, 2015 Biaya Perolehan Cost Tanah 137.377.743.303 857.843.100 - - 138.235.586.403 Land Bangunan dan pengembangan 595.744.364.457 4.910.387.703 90.475.000 20.543.820.469 621.108.097.629 Buildings and improvements Mesin dan peralatan 1.055.723.670.825 45.734.620.466 4.275.873.919 13.821.671.831 1.111.004.089.203 Machinery and equipment Alat pengangkutan 22.341.414.586 734.835.000 2.075.209.892 179.505.000 21.180.544.694 Transportation equipment Perabot dan peralatan kantor 149.531.737.693 12.720.653.513 2.536.155.834 3.831.174.186 163.547.409.558 Furniture, fixtures and office equipment Aset dalam penyelesaian 24.606.438.321 192.461.655.447 - 38.376.171.486 178.691.922.282 Assets under construction Total 1.985.325.369.185 257.419.995.229 8.977.714.645 - 2.233.767.649.769 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 81.906.950.529 30.629.624.511 33.612.396 - 112.502.962.644 Buildings and improvements Mesin dan peralatan 131.643.174.318 41.841.952.338 1.631.084.025 - 171.854.042.631 Machinery and equipment Alat pengangkutan 14.606.073.568 2.782.872.801 1.770.457.722 - 15.618.488.647 Transportation equipment Perabot dan peralatan kantor 77.187.512.651 37.372.956.152 2.146.518.454 - 112.413.950.349 Furniture, fixtures and office equipment Total 305.343.711.066 112.627.405.802 5.581.672.597 - 412.389.444.271 Total Nilai Buku Neto 1.679.981.658.119 1.821.378.205.498 Net Book Value the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 42 8. ASET TETAP lanjutan 8. FIXED ASSETS continued