ASET TETAP - NETO FIXED ASSETS - NET

PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 56 13. ASET TETAP - NETO lanjutan 13. FIXED ASSETS - NET continued 31 Desember 2016December 31, 2016 Saldo Awal Beginning Balance Efek Translasi Effect of Translation Penambahan yang Berasal dari Akuisisi Entitas AnakThe Addition from Acquisition of Subsidiaries Penambahan Addition Pengurangan Deduction Reklasifikasi Reclassification Surplus Revaluasi Revaluation Surplus Saldo Akhir Ending Balance Harga Perolehan Cost Kepemilikan langsung Direct ownership Tanah 563.462.000.000 - 44.339.000.000 15.697.697.290 - - 27.510.302.710 651.009.000.000 Land Bangunan 196.990.684.747 79.566.582 10.181.200.000 12.516.284.909 - 23.409.895.170 - 243.018.498.244 Buildings Kendaraan 66.981.514.166 194.205.939 1.806.000.000 3.839.120.830 4.717.063.551 20.860.620.684 - 88.575.986.190 Vehicles Peralatan 77.056.140.701 189.860.343 321.700.000 7.588.329.320 602.647.068 - - 84.173.662.610 Equipments Mesin 400.701.734.632 - 3.183.000.000 7.351.201.831 3.269.413.075 35.434.699.477 - 443.401.222.865 Machineries Aset dalam pembangunan Assets in progress Mesin 10.551.289.411 - - 56.099.709.321 - 35.434.699.477 - 31.216.299.255 Machineries Bangunan 1.266.567.062 - - 58.436.223.619 - 23.409.895.170 - 36.292.895.511 Buildings Peralatan - - - 1.893.083.203 - - - 1.893.083.203 Equipments Sewa pembiayaan Finance leases Kendaraan 27.686.129.180 296.916.751 - 1.219.818.180 282.550.000 20.860.620.684 - 7.465.859.925 Vehicles Peralatan 1.450.936.624 - - 3.448.884.969 - - - 4.899.821.593 Equipments Total harga perolehan 1.346.146.996.523 760.549.615 59.830.900.000 168.090.353.472 8.871.673.694 - 27.510.302.710 1.591.946.329.396 Total cost Akumulasi penyusutan Accumulated Depreciation Kepemilikan langsung Direct ownership Bangunan 34.519.742.756 13.741.938 - 5.773.401.582 - - - 40.279.402.400 Buildings Kendaraan 45.797.317.069 119.256.663 - 5.687.372.581 4.079.420.187 9.377.533.385 - 56.663.546.185 Vehicles Peralatan 49.569.147.240 123.678.574 - 8.791.719.967 601.156.730 - - 57.636.031.903 Equipments Mesin 198.950.130.998 - - 14.620.333.337 2.726.158.313 - - 210.844.306.022 Machineries Sewa pembiayaan Finance leases Kendaraan 9.675.712.413 223.724.547 - 3.508.698.449 79.467.188 9.377.533.385 - 3.503.685.742 Vehicles Peralatan 290.173.013 - - 372.945.360 - - - 663.118.373 Equipments Total akumulasi penyusutan 338.802.223.489 480.401.722 - 38.754.471.276 7.486.202.418 - - 369.590.090.625 Total accumulated depreciation Nilai buku bersih 1.007.344.773.034 1.222.356.238.771 Net book value Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 57 13. ASET TETAP - NETO lanjutan 13. FIXED ASSETS - NET continued