Tax rates PERPAJAKAN lanjutan TAXATION continued

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 59 - Page 14. ASET TETAP 14. FIXED ASSETS 2014 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru New subsidiary Revaluasi Revaluation Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 5,666 1,965 - 230 28 156 7,585 Land Bangunan dan fasilitasnya 11,318 315 46 1,818 19 - 13,424 Building and leasehold improvement Mesin dan peralatan 9,361 396 369 1,673 1 - 11,062 Machinery and equipment Alat berat 21,234 1,641 1,076 930 - - 22,729 Heavy equipment Alat pengangkutan 2,286 316 71 178 3 - 2,712 Transportation equipment Perabot dan peralatan kantor 2,508 355 58 63 - - 2,868 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 6,501 1,496 - 1,354 - - 6,643 Transportation equipment Peralatan kantor 780 127 1 13 - - 893 Office equipment Alat berat 675 86 - 453 - - 308 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 1,680 - - 95 - - 1,585 Machinery Alat pengangkutan 14 30 - 1 - - 43 Transportation equipment Peralatan kantor 3 - - 2 - - 1 Office equipment Aset dalam penyelesaian: Assets under construction: Bangunan 2,126 2,237 - 1,788 - - 2,575 Building Mesin dan alat berat 3,204 1,811 7 2,541 - - 2,467 Machinery and heavy equipment 67,356 10,775 1,628 1,815 51 156 74,895 Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 3,570 802 38 4 3 - 4,341 Building and leasehold improvement Mesin dan peralatan 5,056 1,031 275 10 - - 5,822 Machinery and equipment Alat berat 14,608 2,616 1,075 312 - - 16,461 Heavy equipment Alat pengangkutan 1,123 277 55 - 2 - 1,347 Transportation equipment Perabot dan peralatan kantor 1,844 310 51 1 - - 2,102 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,911 988 - 827 - - 2,072 Transportation equipment Peralatan kantor 564 104 1 8 - - 659 Office equipment Alat berat 253 113 - 320 - - 46 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 561 294 - 68 - - 787 Machinery Alat pengangkutan 3 5 - - - - 8 Transportation equipment Peralatan kantor 1 - - 1 - - - Office equipment 29,494 6,540 1,495 899 5 - 33,645 Nilai buku bersih 37,862 41,250 Net book value 2013 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru dan yang dilepas New and disposed subsidiaries Revaluasi penurunan nilai Revaluation impairment Pada akhir tahun At end of year Harga perolehan Acquisition cost Kepemilikan langsung: Directly owned: Tanah 4,507 891 50 72 313 77 5,666 Land Bangunan dan fasilitasnya 8,481 503 45 2,055 319 5 11,318 Building and leasehold improvement Mesin dan peralatan 6,994 436 96 1,089 950 12 9,361 Machinery and equipment Alat berat 19,672 950 709 1,321 - - 21,234 Heavy equipment Alat pengangkutan 2,104 168 101 98 17 - 2,286 Transportation equipment Perabot dan peralatan kantor 2,247 303 119 67 10 - 2,508 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 6,350 1,443 - 1,292 - - 6,501 Transportation equipment Peralatan kantor 755 117 80 12 - - 780 Office equipment Alat berat 760 27 3 109 - - 675 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 2,323 297 3 953 16 - 1,680 Machinery Alat pengangkutan 5 5 - 1 5 - 14 Transportation equipment Alat berat 10 - - 10 - - - Heavy equipment Peralatan kantor - - - 2 1 - 3 Office equipment Aset dalam penyelesaian: Assets under construction: Bangunan 2,005 1,912 - 1,890 99 - 2,126 Building Mesin dan alat berat 2,089 2,869 4 1,762 12 - 3,204 Machinery and heavy equipment 58,302 9,921 1,210 1,469 1,742 70 67,356 PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 60 - Page 14. ASET TETAP lanjutan 14. FIXED ASSETS continued 2013 Pada awal tahun At beginning of year Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassifications Entitas anak baru dan yang dilepas New and disposed subsidiaries Revaluasi penurunan nilai Revaluation impairment Pada akhir tahun At end of year Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung: Directly owned: Bangunan dan fasilitasnya 2,836 698 31

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- 3,570 Building and leasehold improvement Mesin dan peralatan 3,562 931 80 25 618 - 5,056 Machinery and equipment Alat berat 11,853 2,774 698 679 - - 14,608 Heavy equipment Alat pengangkutan 920 251 67 10 9 - 1,123 Transportation equipment Perabot dan peralatan kantor 1,614 288 65 2 5 - 1,844 Furniture and office equipment Aset yang disewakan: Assets for lease: Alat pengangkutan 1,560 986 - 635 - - 1,911 Transportation equipment Peralatan kantor 561 91 79 9 - - 564 Office equipment Alat berat 201 125 3 70 - - 253 Heavy equipment Aset sewa pembiayaan: Assets under finance lease: Mesin 867 350 3 658 5 - 561 Machinery Alat pengangkutan - 2 - - 1 - 3 Transportation equipment Alat berat 2 1 - 3 - - - Heavy equipment Peralatan kantor - - - - 1 - 1 Office equipment 23,976 6,497 1,026 639 686 - 29,494 Nilai buku bersih 34,326 37,862 Net book value Penambahan aset tetap terdiri dari: Additions to fixed assets consist of: 2014 2013 Perolehan 8,703 9,087 Acquisitions Pindahan dari uang muka 2,050 684 Transfer from advance payments Selisih kurs karena penjabaran laporan 22 150 Exchange difference on translation of keuangan dalam valuta asing financial statements in foreign currencies 10,775 9,921 Rincian keuntungan pelepasan aset tetap adalah sebagai berikut: Details of gains from the disposal of fixed assets are as follows: 2014 2013 Harga jual 398 301 Proceeds Nilai buku bersih 133 184 Net book value 265 117 Penyusutan dialokasikan sebagai berikut: Depreciation was allocated as follows: 2014 2013 Beban pokok pendapatan 5,726 5,763 Cost of revenue Beban penjualan 125 111 Selling expenses Beban umum dan administrasi 636 572 General and administrative expenses Tanaman belum menghasilkan 50 47 Immature plantations Selisih kurs karena penjabaran laporan 3 4 Exchange difference on translation of keuangan dalam valuta asing financial statements in foreign currencies 6,540 6,497 Tanah dimiliki berdasarkan Sertifikat Hak Guna Bangunan dan Hak Guna Usaha dengan masa berlaku yang akan berakhir antara tahun 2015 sampai 2099. Hak atas tanah tersebut dapat diperbaharui. Land are held under “Hak Guna Bangunan” and “Hak Guna Usaha” titles, which will expire between 2015 and 2099. The land rights are renewable.