ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 59 10. ASET TETAP 10. FIXED ASSETS 31 MaretMarch 31, 2015 Saldo Awal Saldo Akhir Beginning Penambahan Akuisisi Pengurangan Reklasifikasi Translasi Ending Balance Additions Acquisition Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.892.977 - - - - 79.416 1.813.561 Land Bangunan 7.863.336 24.591 - - - 25.753 7.862.174 Buildings Mesin dan Machinery and peralatan berat 12.681.341 301.261 - - 462.141 10.100 13.434.643 heavy equipment Kendaraan 1.388.451 54.839 - - - 6.046 1.437.244 Vehicles Perabot dan Office furniture and peralatan kantor 2.624.644 34.775 - 707 - 2.186 2.656.526 equipment Jalan dan jembatan 16.982.443 - - - - 77.676 16.904.767 Roads and bridges Tempat timbunan batubara 219.154 - - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 475.678 - 328.863 - - 585.876 Port facilities Conveyor 17.527.455 82.995 - - 809.659 - 18.420.109 Conveyor Aset dalam Construction penyelesaian 2.556.851 1.348.181 - - 1.271.800 158.034 2.475.198 in progress 64.175.713 2.322.320 - 329.570 - 359.211 65.809.252 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 3.908.051 213.400 - - - - 4.121.451 heavy equipment Kendaraan 868.834 - - - - - 868.834 Vehicles 4.776.885 213.400 - - - - 4.990.285 Sub-total 68.952.598 2.535.720 - 329.570 - 359.211 70.799.537 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan 1.485.536 140.998 - - - 12.700 1.613.834 Buildings Mesin dan Machinery and peralatan berat 4.639.017 388.248 - - - 7.414 5.019.851 heavy equipment Kendaraan 787.137 46.591 - - - 2.996 830.732 Vehicles Perabot dan Office furniture and peralatan kantor 1.792.320 124.284 - 49 - 4.887 1.911.668 equipment Jalan dan jembatan 3.790.473 315.352 - - - 48.381 4.057.444 Roads and bridges Tempat timbunan batubara 53.135 9.990 - - - - 63.125 Stockpile base Fasilitas pelabuhan 182.680 7.745 - 151.575 - - 38.850 Port facilities Conveyor 7.529.385 325.675 - - - - 7.855.060 Conveyor 20.259.683 1.358.883 - 151.624 - 76.378 21.390.564 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 481.031 127.478 - - - - 608.509 heavy equipment Kendaraan 290.774 35.173 - - - - 325.947 Vehicles 771.805 162.651 - - - - 934.456 Sub-total 21.031.488 1.521.534 - 151.624 - 76.378 22.325.020 Sub-total Nilai tercatat Net carrying neto 47.921.110 48.474.517 amount Total nilai penambahan aset tetap selama 2015 sebesar AS2.535.720 termasuk penambahan yang berasal dari transaksi non-kas sejumlah AS741.590. The total addition of fixed assets in 2015 amounting to US2,535,720 includes addition involving non-cash transactions amounting to US741,590. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 60 10. ASET TETAP lanjutan 10. FIXED ASSETS continued