ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 55 12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Saldo awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Akumulasi Penyusutan Accumulated Depreciation Bangunan 86.675.152 15.932.376 - - 102.607.528 Building Renovasi bangunan sewa 30.867.795 8.138.800 538.821 - 38.467.774 Leasehold improvements Kendaraan 76.515.412 11.357.007 6.241.047 1.677.678 83.309.050 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang 109.866.890 18.333.233 980.704 - 127.219.419 equipment Sub-total 303.925.249 53.761.416 7.760.572 1.677.678 351.603.771 Sub-total Aset Sewa Pembiayaan Assets under Finance Lease Kendaraan 2.379.314 695.236 - 1.677.678 1.396.872 Vehicles Peralatan kantor, toko dan Office, store and warehouse gudang - 975.360 - - 975.360 Sub-total 2.379.314 1.670.596 - 1.677.678 2.372.232 Sub-total Total akumulasi penyusutan 306.304.563 55.432.012 7.760.572 - 353.976.003 Total accumulated depreciation Nilai buku neto 641.768.554 778.838.532 Net book value Penyusutan dibebankan sebagai berikut Catatan 27: Depreciation was allocated as follows Note 27: September 2016 Desember 2015 Beban penjualan 35.139.031 44.283.280 Selling expenses Beban umum dan administrasi 7.148.762 11.148.732 General and administrative expenses Total 42.287.793 55.432.012 Total Rincian penjualan aset tetap adalah sebagai berikut: The details of sale of property and equipment are as follows: September 2016 Desember 2015 Biaya perolehan 4.585.454 9.017.760 Acquisition cost Akumulasi penyusutan 3.689.093 7.238.237 Accumulated depreciation Nilai buku neto 896.361 1.779.523 Net book value Proceeds from sale of property and Hasil penjualan aset tetap 2.242.641 4.655.717 equipment Gain on sale of Laba penjualan aset tetap 1.346.280 2.876.194 property and equipment Pengurangan biaya perolehan dan akumulasi penyusutan aset tetap pemilikan langsung masing- masing sebesar Rp4.585.454 dan Rp3.689.093 untuk periode yang berakhir pada tanggal 30 September 2016, merupakan penghapusan aset tetap milik Grup. Deductions to the acquisition cost and accumulated depreciation of property and equipment - direct ownership for the periods ended September 30, 2016 include Rp4,585,454 and Rp3,689,093 relating to the disposal of the Group’s property and equipment. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 56 12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued