ASET TETAP lanjutan FIXED ASSETS continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 60 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Aset tetap dengan nilai tercatat pada tanggal 30 September 2015 sebesar AS11.787.562 dijaminkan sehubungan dengan fasilitas pinjaman yang diperoleh dari bank Catatan 19a dan 19b. Fixed asset with carrying amount as of September 30, 2015 totaling to US11,787,562 are pledged as collateral in relation to the borrowing facilities obtained from bank Notes 19a and 19b. 31 DesemberDecember 31, 2014 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 1.926.202 - - - - 33.225 1.892.977 Land Bangunan 6.050.160 417.916 - 384.955 1.791.389 11.174 7.863.336 Buildings Mesin dan Machinery and peralatan berat 8.426.899 406.744 - 1.078.710 4.930.634 4.226 12.681.341 heavy equipment Kendaraan 1.325.177 79.152 - 195.992 183.522 3.408 1.388.451 Vehicles Perabot dan Office furniture and peralatan kantor 2.478.138 150.725 - 3.133 - 1.086 2.624.644 equipment Jalan dan jembatan 16.546.695 454.787 - - 13.458 32.497 16.982.443 Roads and bridges Tempat timbunan batubara 219.154 - - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 - - - - - 439.061 Port facilities Conveyor 16.947.674 695.834 - - 116.053 - 17.527.455 Conveyor Aset dalam Construction penyelesaian 5.698.343 3.500.939 - - 6.594.774 47.657 2.556.851 in progress 60.057.503 5.706.097 - 1.662.790 208.176 133.273 64.175.713 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 2.984.206 1.064.552 - - 140.707 - 3.908.051 heavy equipment Kendaraan 874.605 177.751 - - 183.522 - 868.834 Vehicles 3.858.811 1.242.303 - - 324.229 - 4.776.885 Sub-total 63.916.314 6.948.400 - 1.662.790 116.053 133.273 68.952.598 Sub-total Akumulasi penyusutan Accumulated depreciation Kepemilikan Direct langsung Ownership Bangunan 1.156.382 529.359 - 194.286 - 5.919 1.485.536 Buildings Mesin dan Machinery and peralatan berat 3.507.670 1.726.258 - 644.135 52.765 3.541 4.639.017 heavy equipment Kendaraan 677.546 169.903 - 132.155 73.525 1.682 787.137 Vehicles Perabot dan Office furniture and peralatan kantor 1.287.379 507.609 - 510 - 2.158 1.792.320 equipment Jalan dan jembatan 2.553.498 1.260.216 - - - 23.241 3.790.473 Roads and bridges Tempat timbunan batubara 37.542 15.593 - - - - 53.135 Stockpile base Fasilitas pelabuhan 154.696 27.984 - - - - 182.680 Port facilities Conveyor 5.210.430 2.318.955 - - - - 7.529.385 Conveyor 14.585.143 6.555.877 - 971.086 126.290 36.541 20.259.683 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 94.415 439.381 - - 52.765 - 481.031 heavy equipment Kendaraan 203.976 160.323 - - 73.525 - 290.774 Vehicles 298.391 599.704 - - 126.290 - 771.805 Sub-total 14.883.534 7.155.581 - 971.086 - 36.541 21.031.488 Sub-total Nilai tercatat Net carrying neto 49.032.780 47.921.110 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 61 10. ASET TETAP lanjutan 10. FIXED ASSETS continued