ASET TETAP - NETO lanjutan FIXED ASSETS - NET continued

PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 59 13. ASET TETAP - NETO lanjutan 13. FIXED ASSETS - NET continued 2015 Efek Translasi Surplus Revaluasi Saldo Awal Effect of Penambahan Pengurangan Reklasifikasi Revaluation Saldo Akhir Begining Balance Translation Addition Deduction Reclassification Surplus Ending Balance Harga Perolehan Cost Kepemilikan langsung Direct owhership Tanah 513.800.000.000 - 255.000.000 - - 49.407.000.000 563.462.000.000 Land Bangunan 167.995.103.380 18.030.139 29.013.611.506 - - - 196.990.684.747 Buildings Kendaraan 65.567.937.835 285.288.769 4.131.970.123 4.927.356.479 2.494.251.456 - 66.981.514.166 Vehicles Peralatan 67.703.737.646 76.886.077 9.694.626.163 265.337.031 - - 77.056.140.701 Equipments Mesin 334.271.273.240 - 66.851.072.332 420.610.940 - - 400.701.734.632 Machineries Aset dalam pembangunan Assets in progress Mesin - - 10.551.289.411 - - - 10.551.289.411 Machineries Bangunan - - 1.266.567.062 - - - 1.266.567.062 Buildings Sewa pembiayaan Finance leases Kendaraan 30.121.252.098 231.088.784 733.904.154 905.864.400 2.494.251.456 - 27.686.129.180 Vehicles Peralatan 1.450.936.624 - - - - - 1.450.936.624 Equipments Total harga Total perolehan 1.180.910.240.823 149.116.201 122.498.040.751 6.519.168.850 - 49.407.000.000 1.346.146.996.523 cost Akumulasi Accumulated Penyusutan Depreciation Kepemilikan langsung Direct owhership Bangunan 29.892.046.082 11.985.367 4.639.682.041 - - - 34.519.742.756 Buildings Kendaraan 44.547.561.059 125.704.321 5.204.450.299 4.545.470.391 716.480.423 - 45.797.317.069 Vehicles Peralatan 42.044.307.295 35.169.515 7.665.022.032 105.012.572 - - 49.569.147.240 Equipments Mesin 187.428.483.927 - 11.775.492.521 253.845.450 - - 198.950.130.998 Machineries Sewa pembiayaan Finance leases Kendaraan 6.835.773.365 135.850.941 3.736.362.925 315.794.395 716.480.423 - 9.675.712.413 Vehicles Peralatan 108.805.935 - 181.367.078 - - - 290.173.013 Equipments Total akumulasi Total accumulated penyusutan 310.856.977.663 37.008.262 33.202.376.896 5.220.122.808 - - 338.802.223.489 depreciation Nilai Buku Bersih 870.053.263.160 1.007.344.773.034 Net Book Value Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 60 13. ASET TETAP - NETO lanjutan 13. FIXED ASSETS - NET continued