PERSEDIAAN MNC Land AR2016 070617 Final LR1

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal 31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the year ended December 31, 2016 Expressed in Rupiah, unless otherwise stated 57 11. TANAH UNTUK PENGEMBANGAN lanjutan 11. LAND FOR DEVELOPMENT continued LNP memiliki hak legal atas tanah untuk pengembangan berupa 478 sertifikat yang terbagi atas 477 Sertifikat Hak Guna Bangunan HGB dan 1 Sertifikat Hak Guna Usaha HGU, seluruhnya atas nama LNP sebelumnya bernama PT Fusion Plus Indonesia. The legal rights of the land for development owned by LNP totalling 478 certificates which consist of 477 certificates of “Hak Guna Bangunan” HGB and 1 certificate of “Hak Guna Usaha” HGU, are registered under the name of LNP formerly, PT Fusion Plus Indonesia. Pada tanggal 31 Desember 2016 dan 2015, manajemen berkeyakinan bahwa tidak terdapat penurunan nilai atas tanah untuk pengembangan. As of December 31, 2016 and 2015, the management believes there is no impairment of land for development. 12. ASET TETAP 12. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 2016 Pengurangan dan Reklasifikasi Saldo Awal Penambahan Deductions and Saldo Akhir Beginning Balance Additions Reclassifications Ending Balance Nilai Tercatat Carrying Value Tanah 2.008.200.448.000 1.203.660.000 - 2.009.404.108.000 Land Bangunan dan prasarana 1.455.829.757.563 868.476.015 - 1.456.698.233.578 Building and improvements Kendaraan bermotor 36.536.119.604 1.491.600.000 2.924.161.670 35.103.557.934 Vehicles Peralatan kantor 355.851.442.028 8.953.437.542 - 364.804.879.570 Office equipments Peralatan restoran 57.321.850.053 20.011.240 - 57.341.861.293 Restaurant equipments Peralatan bangunan 102.934.769.344 5.508.304.991 - 108.443.074.335 Building equipments Landscape 10.675.730.668 - - 10.675.730.668 Landscape Lapangan golf 61.694.264.645 - - 61.694.264.645 Golf course Aset dalam penyelesaian 208.741.468.675 383.620.697.512 - 592.362.166.187 Construction in progress Total 4.297.785.850.580 401.666.187.300 2.924.161.670 4.696.527.876.210 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 629.659.335.336 66.122.561.264 - 695.781.896.600 Building and improvements Kendaraan bermotor 21.484.858.050 5.826.599.316 1.818.469.807 25.492.987.559 Vehicles Peralatan kantor 285.027.545.790 26.633.516.423 - 311.661.062.213 Office equipments Peralatan restoran 8.007.096.734 4.244.377.194 - 12.251.473.928 Restaurant equipments Peralatan bangunan 64.210.990.771 12.269.816.547 - 76.480.807.318 Building equipments Landscape 7.398.404.166 533.786.532 - 7.932.190.698 Landscape Lapangan golf 37.208.541.567 2.725.358.243 - 39.933.899.810 Golf course Total 1.052.996.772.414 118.356.015.519 1.818.469.807 1.169.534.318.126 Total Nilai Buku 3.244.789.078.166 3.526.993.558.084 Net Book Value 2015 Pengurangan dan Reklasifikasi Saldo Awal Penambahan Deductions and Saldo Akhir Beginning Balance Additions Reclassifications Ending Balance Nilai Tercatat Carrying Value Tanah 1.978.600.827.687 29.599.620.313 - 2.008.200.448.000 Land Bangunan dan prasarana 1.424.463.286.651 31.374.917.912 8.447.000 1.455.829.757.563 Building and improvements Kendaraan bermotor 32.440.228.863 4.295.890.741 200.000.000 36.536.119.604 Vehicles Peralatan kantor 343.073.915.311 12.777.526.717 - 355.851.442.028 Office equipments Peralatan restoran 57.225.470.133 96.379.920 - 57.321.850.053 Restaurant equipments Peralatan bangunan 87.580.575.755 15.354.193.589 - 102.934.769.344 Building equipments Landscape 10.642.725.213 33.005.455 - 10.675.730.668 Landscape Lapangan golf 61.565.432.645 128.832.000 - 61.694.264.645 Golf course Aset dalam penyelesaian 58.479.220.135 150.262.248.540 - 208.741.468.675 Construction in progress Total 4.054.071.682.393 243.922.615.187 208.447.000 4.297.785.850.580 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 564.998.551.851 64.667.153.941 6.370.456 629.659.335.336 Building and improvements Kendaraan bermotor 15.215.832.664 6.306.525.386 37.500.000 21.484.858.050 Vehicles Peralatan kantor 260.130.745.574 24.896.800.216 - 285.027.545.790 Office equipments Peralatan restoran 1.002.445.453 7.004.651.281 - 8.007.096.734 Restaurant equipments Peralatan bangunan 45.569.884.402 18.641.106.369 - 64.210.990.771 Building equipments Landscape 6.866.456.546 531.947.620 - 7.398.404.166 Landscape Lapangan golf 34.717.268.615 2.491.272.952 - 37.208.541.567 Golf course Total 928.501.185.105 124.539.457.765 43.870.456 1.052.996.772.414 Total Nilai Buku 3.125.570.497.288 3.244.789.078.166 Net Book Value