BEBAN TANAMAN DITANGGUHKAN FUTURE CROP EXPENDITURES

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 88 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 31 Desember 2015December 31, 2015 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 2.601.894 702.860 79.156 20.861 560.878 3.923.927 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 201.280 92.277 33.295 910.338 10.279.701 Buildings, structures and improvements Mesin dan peralatan 12.784.481 41.260 272.922 95.483 875.793 13.878.973 Machinery and equipment Alat-alat transportasi 5.852.881 872 213.475 31.067 341.351 6.377.512 Transportation equipment Perabotan dan peralatan kantor 1.209.051 818 103.476 29.968 34.500 1.317.877 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 - 3.464 147 1.616 33.205 Leasehold improvements Sub-total 31.627.807 947.090 764.770 210.821 2.724.476 35.853.322 Sub-total Aset tetap dalam pembangunan 2.256.671 345 2.004.598 - 1.326.428 2.935.186 Constructions in progress Total Nilai Tercatat 33.884.478 947.435 2.769.368 210.821 1.398.048 38.788.508 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 - 27.648 20.401 - 159.594 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 - 434.594 5.537 - 3.039.919 Buildings, structures and improvements Mesin dan peralatan 5.888.600 - 798.153 78.611 - 6.608.142 Machinery and equipment Alat-alat transportasi 2.376.397 - 448.346 25.233 86.834 2.886.344 Transportation equipment Perabotan dan peralatan kantor 848.121 - 155.060 34.523 70 968.728 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 - 3.515 163 31 20.446 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 - 1.867.316 164.468 86.935 13.692.166 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 21.982.095 25.096.342 Net Carrying Amount are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 89 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 30 Juni 2015June 30, 2015 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 2.601.894 793.435 1.706 20.861 21.672 3.397.846 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 152.889 59.994 26.472 403.926 9.699.438 Buildings, structures and improvements Mesin dan peralatan 12.784.481 41.260 136.990 58.428 622.245 13.526.548 Machinery and equipment Alat-alat transportasi 5.852.881 872 170.826 16.089 223.327 6.231.817 Transportation equipment Perabotan dan peralatan kantor 1.209.051 818 52.010 13.547 19.424 1.267.756 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 - 3.200 147 47 31.372 Leasehold improvements Sub-total 31.627.807 989.274 424.726 135.544 1.290.641 34.196.904 Sub-total Aset tetap dalam pembangunan 2.256.671 345 1.205.907 - 1.081.222 2.381.701 Constructions in progress Total Nilai Tercatat 33.884.478 989.619 1.630.633 135.544 209.419 36.578.605 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 - 12.236 20.748 793 144.628 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 - 208.405 2.851 2.597 2.819.013 Buildings, structures and improvements Mesin dan peralatan 5.888.600 - 375.909 20.270 17.900 6.262.139 Machinery and equipment Alat-alat transportasi 2.376.397 - 217.073 15.359 62.090 2.640.201 Transportation equipment Perabotan dan peralatan kantor 848.121 - 74.710 10.642 4.256 907.933 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 - 1.610 147 19 18.545 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 - 889.943 70.017 79.143 12.801.452 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 21.982.095 23.777.153 Net Carrying Amount