ASET TETAP lanjutan FIXED ASSETS continued

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 90 13. ASET TETAP lanjutan 13. FIXED ASSETS continued 30 September 2015September 30, 2015 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 2.601.894 793.435 2.592 20.861 25.988 3.403.048 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 9.109.101 152.889 61.340 31.799 526.244 9.817.775 Buildings, structures and improvements Mesin dan peralatan 12.784.481 41.260 195.876 66.950 674.024 13.628.691 Machinery and equipment Alat-alat transportasi 5.852.881 872 187.309 22.986 544.066 6.562.142 Transportation equipment Perabotan dan peralatan kantor 1.209.051 818 74.544 21.551 32.219 1.295.081 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 28.272 - 3.276 147 119 31.520 Leasehold improvements Sub-total 31.627.807 989.274 524.936 164.294 1.802.660 34.780.383 Sub-total Aset tetap dalam pembangunan 2.256.671 345 1.739.007 - 1.296.029 2.699.994 Constructions in progress Total Nilai Tercatat 33.884.478 989.619 2.263.943 164.294 506.631 37.480.377 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 152.347 - 20.824 20.748 1.123 151.300 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 2.610.862 - 326.080 3.470 7.689 2.925.783 Buildings, structures and improvements Mesin dan peralatan 5.888.600 - 604.349 27.319 11.957 6.453.673 Machinery and equipment Alat-alat transportasi 2.376.397 - 345.765 21.241 140.531 2.841.452 Transportation equipment Perabotan dan peralatan kantor 848.121 - 114.482 18.519 4.813 939.271 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 17.063 - 2.558 147 61 19.535 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 11.902.383 - 1.414.058 91.444 115.010 13.340.007 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 21.982.095 24.140.370 Net Carrying Amount PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 91 13. ASET TETAP lanjutan 13. FIXED ASSETS continued