ASET TETAP FIXED ASSETS

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2017 unaudited and December 31, 2016 audited And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 63 10. ASET TETAP 10. FIXED ASSETS 30 JuniJune 30, 2017 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translasi Ending Balance Additions Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.790.145 - - - 13.123 1.803.268 Land Bangunan dan pabrik 11.696.699 940 - 7.772 28.375 11.733.786 Buildings and plants Mesin dan Machinery and peralatan berat 20.718.744 251.576 723.114 - 49.207 20.296.413 heavy equipment Kendaraan 1.917.713 274.754 524.378 - 999 1.669.088 Vehicles Perabot dan Office furniture and peralatan kantor 2.812.305 73.141 - 14.030 794 2.900.270 equipment Jalan dan jembatan 16.964.494 13.158 - - 18.440 16.996.092 Roads and bridges Tempat timbunan batubara 275.750 - - - - 275.750 Stockpile base Fasilitas pelabuhan 620.367 - - - - 620.367 Port facilities Conveyor 19.919.551 98.640 - - - 20.018.191 Conveyor Aset dalam Construction penyelesaian 70.237 22.889 - 21.802 644 71.968 in progress 76.786.005 735.098 1.247.492 - 111.582 76.385.193 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 1.277.951 - - - - 1.277.951 heavy equipment Kendaraan 498.980 125.968 - - - 624.948 Vehicles 1.776.931 125.968 - - - 1.902.899 Sub-total 78.562.936 861.066 1.247.492 - 111.582 78.288.092 Sub-total Akumulasi Accumulated penyusutan depreciation Kepemilikan Direct langsung Ownership Bangunan dan pabrik 2.662.723 328.500 - - 3.607 2.994.830 Buildings and plants Mesin dan Machinery and Peralatan berat 8.110.921 1.056.083 624.225 - 5.118 8.547.897 heavy equipment Kendaraan 1.327.126 102.602 377.638 - 737 1.052.827 Vehicles Perabot dan Office furniture and peralatan kantor 2.562.227 96.703 - - 478 2.659.408 equipment Jalan dan jembatan 6.049.915 581.683 - - 9.049 6.640.647 Roads and bridges Tempat timbunan batubara 92.424 11.148 - - - 103.572 Stockpile base Fasilitas pelabuhan 148.959 31.368 - - - 180.327 Port facilities Conveyor 9.677.430 791.316 - - - 10.468.746 Conveyor 30.631.725 2.999.403 1.001.863 - 18.989 32.648.254 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 384.526 79.872 - - - 464.398 heavy equipment Kendaraan 157.229 26.853 - - - 184.082 Vehicles 541.755 106.725 - - - 648.480 Sub-total 31.173.480 3.106.128 1.001.863 - 18.989 33.296.734 Sub-total Nilai tercatat Net carrying neto 47.389.456 44.991.358 amount PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2017 unaudited and December 31, 2016 audited And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 64 10. ASET TETAP lanjutan 10. FIXED ASSETS continued