ASET TETAP PROPERTY, PLANT AND EQUIPMENT

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 58 11. ASET TETAP lanjutan 11. PROPERTY, PLANT AND EQUIPMENT continued Aset tetap terdiri dari: Property, plant and equipment consists of: Tahun yang berakhir pada tanggal 31 Desember 2014Year ended December 31, 2014 Selisih kurs Karena Penjabaran Laporan Keuangan Exchange Difference due Saldo Awal to Translation Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan of Financial Ending Balance Additions Reclassifications Deductions Statements Balance Pemilikan langsung Direct ownership Tanah 92.341 558 - - - 92.899 Land Bangunan dan prasarana 170.689 368 - - - 171.057 Buildings and improvements Mesin dan peralatan 1.204.743 65.375 28.829 1.225 - 1.297.722 Machinery and equipment Furniture, fixtures and Peralatan kantor 32.175 2.428 - 24 - 34.579 office equipment Kendaraan 62.758 8.370 - 6.787 - 64.341 Vehicle Total 1.562.706 77.099 28.829 8.036 - 1.660.598 Total Aset dalam penyelesaian Construction in progress Bangunan 57 - - 57 - - Buildings Mesin dan peralatan 23.777 33.353 28.829 868 - 27.433 Machinery and equipment Total 23.834 33.353 28.829 925 - 27.433 Total Total Harga Perolehan 1.586.540 110.452 - 8.961 - 1.688.031 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan dan prasarana 71.977 8.118 - - - 80.095 Buildings and improvements Mesin dan peralatan 945.172 89.420 - 320 - 1.034.272 Machinery and equipment Furniture, fixtures and Peralatan kantor 27.671 2.339 - 21 - 29.989 office equipment Kendaraan 49.033 8.281 - 6.536 - 50.778 Vehicle Total Akumulasi Total Accumulated Penyusutan 1.093.853 108.158 - 6.877 - 1.195.134 Depreciation Nilai Buku 492.687 492.897 Net Book Value are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 59 11. ASET TETAP lanjutan 11. PROPERTY,