ASET TETAP lanjutan FIXED ASSETS continued

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the Three-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 61 11. ASET TETAP lanjutan 11. FIXED ASSETS continued 31 Maret 2015March 31, 2015 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 17.537 441 163 - 17.815 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 626.819 24.054 2.094 - 648.779 Buildings, structures and improvements Mesin dan peralatan 2.313.964 80.457 3.600 - 2.390.821 Machinery and equipment Alat-alat transportasi 141.362 10.750 838 - 151.274 Transportation equipment Perabotan dan peralatan kantor 269.938 13.962 5.802 - 278.098 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.635 474 - - 4.109 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 3.373.255 130.138 12.497 - 3.490.896 Total Accumulated Depreciation and Amortization Nilai Buku Neto 5.838.843 5.958.547 Net Book Value 31 Desember 2014December 31, 2014 Saldo Awal Beginning Balance Penambahan Additions Akuisisi anak perusahaan catatan 11 Acquisition of subsidiary Note 12 Pengurangan Deductions Reklasifikasi Reclassifications Saldo Akhir Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan prasarana tanah 451.359 4.518 6.331 - 37.983 500.191 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 1.803.826 51.827 16.731 2.162 142.891 2.013.113 Buildings, structures and improvements Mesin dan peralatan 4.692.441 151.650 227.723 137.112 681.523 5.616.225 Machinery and equipment Alat-alat transportasi 167.763 65.419 - 10.578 69.039 291.643 Transportation equipment Perabotan dan peralatan kantor 357.882 57.723 6.586 17.460 14.625 419.356 Furniture, fixtures and office equipment Pengembangan gedung yang disewa 3.380 6.861 - - 393 10.634 Leasehold improvements Aset tetap dalam pembangunan 404.176 631.830 26.294 - 701.364 360.936 Constructions in progress Total Nilai Tercatat 7.880.827 969.828 283.665 167.312 245.090 9.212.098 Total Carrying Value termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp245.090including reclassification from advance for purchase of fixed assets amounting to Rp245.090. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the Three-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 62 11. ASET TETAP lanjutan 11. FIXED ASSETS continued