ASET TETAP lanjutan Nippon Indosari Corpindo Tbk Billingual 30 June 2015 final

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 34 8. ASET TETAP lanjutan 8. FIXED ASSETS continued 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 31 Desember 2014 January 1, 2014 Additions Deductions Reclassifications December 31, 2014 Biaya Perolehan Cost Tanah 64.349.778.948 - - 73.027.964.355 137.377.743.303 Land Bangunan dan pengembangan 388.444.301.221 120.336.835.880 - 86.963.227.356 595.744.364.457 Buildings and improvements Mesin dan peralatan 646.195.916.147 197.208.842.289 641.944.646 212.960.857.035 1.055.723.670.825 Machinery and equipment Alat pengangkutan 20.278.371.986 2.991.655.834 1.130.551.734 201.938.500 22.341.414.586 Transportation equipment Perabot dan peralatan kantor 94.040.467.495 31.937.668.091 2.014.958.884 25.568.560.991 149.531.737.693 Furniture, fixtures and office equipment Aset dalam penyelesaian 174.141.163.201 249.187.823.357 - 398.722.548.237 24.606.438.321 Assets under construction Total 1.387.449.998.998 601.662.825.451 3.787.455.264 - 1.985.325.369.185 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 55.694.565.474 26.212.385.055 - - 81.906.950.529 Buildings and improvements Mesin dan peralatan 97.975.693.866 34.026.374.756 358.894.304 - 131.643.174.318 Machinery and equipment Alat pengangkutan 12.820.996.912 2.748.343.404 963.266.748 - 14.606.073.568 Transportation equipment Perabot dan peralatan kantor 45.707.569.405 33.405.451.323 1.925.508.077 - 77.187.512.651 Furniture, fixtures and office equipment Total 212.198.825.657 96.392.554.538 3.247.669.129 - 305.343.711.066 Total Nilai Buku Neto 1.175.251.173.341 1.679.981.658.119 Net Book Value Pada tanggal 30 Juni 2015, tanah yang dimiliki Perusahaan memiliki sertifikat Hak Guna Bangunan HGB sebagai berikut: As of June 30, 2015 , the Company’s land properties are covered by the following landright ownership titles or Hak Guna Bangunan HGB certificates: Berlaku sampai denganValid up to HGB No. 208SerangCikande September 24, 2021 HGB No. 320SerangCikande September 24, 2021 HGB No. 24Karang BaruBekasi JuniJune 29, 2022 HGB No. 563PasirgombongBekasi JuniJune 29, 2022 HGB No. 38Karang BaruBekasi September 24, 2023 HGB No. 227Karang BaruBekasi September 24, 2023 HGB No. 232Karang BaruBekasi September 24, 2023 HGB No. 307SerangCikande OktoberOctober 21, 2023 HGB No. 5Ujung PandangMakassar DesemberDecember 24, 2027 HGB No. 29PandeanPasuruan JuniJune 6, 2035 HGB No. 77Deli SerdangMedan FebruariFebruary 1, 2030 HGB No. 137TuguSemarang April 8, 2034 HGB No. 138TuguSemarang JuniJune 24, 2035 HGB No. 161BanyuasinPalembang JuliJuly 14, 2036 HGB No. 162BanyuasinPalembang JuliJuly 14, 2036 HGB No. 163BanyuasinPalembang JuliJuly 14, 2036 HGB No. 164BanyuasinPalembang JuliJuly 14, 2036 HGB No. 165BanyuasinPalembang JuliJuly 14, 2036 HGB No. 139TuguSemarang November 26, 2037 HGB No. 140TuguSemarang September 24, 2027 HGB No. 289WanakertaPurwakarta Purwakarta September 24, 2019 HGB No. 265MekarwangiBekasi MM2100 April 30, 2031 Manajemen berpendapat bahwa hak atas tanah di atas dapat diperpanjang pada saat masa berlakunya berakhir. Management is of the opinion that the above landrights can be extended upon their expiration. language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 35 8. ASET TETAP lanjutan 8.