PIUTANG USAHA TRADE RECEIVABLES

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 41 11. ASET TETAP 11. FIXED ASSETS 2012 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 20.826.110.129 - 6.124.075.892 - 14.702.034.237 Land Bangunan 73.653.052.785 14.355.000 32.824.902.113 7.865.356.241 48.707.861.913 Building Mesin 144.119.086.413 219.716.604 9.511.622.450 47.915.829.695 182.743.010.262 Machinery Peralatan Kantor 14.189.112.054 1.703.066.540 544.664.402 - 15.347.514.192 Office Equipment Kendaraan 37.504.009.668 6.408.993.920 2.497.062.875 - 41.415.940.713 Vehicles Aset dalam penyelesaian 39.243.930.737 41.020.207.387 - 55.781.185.936 24.482.952.188 Construction in progress Sub-Total 329.535.301.786 49.366.339.451 51.502.327.732 - 327.399.313.505 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 33.723.980.975 3.122.840.522 7.475.221.608 - 29.371.599.889 Building Mesin 110.486.520.293 9.464.187.655 8.534.066.037 - 111.416.641.911 Machinery Peralatan Kantor 11.275.516.704 1.047.202.365 482.037.324 - 11.840.681.745 Office Equipment Kendaraan 18.249.426.041 3.846.893.796 2.264.529.133 - 19.831.790.704 Vehicles Sub-Total 173.735.444.013 17.481.124.338 18.755.854.102 - 172.460.714.249 Sub-Total Nilai Tercatat 155.799.857.773 154.938.599.256 Carrying Value 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 30.960.915.677 - 10.134.805.548 - 20.826.110.129 Land Bangunan 84.458.270.772 141.873.500 12.388.929.585 1.441.838.098 73.653.052.785 Building Mesin 126.769.521.965 7.263.959.748 1.420.572.190 11.506.176.890 144.119.086.413 Machinery Peralatan Kantor 13.561.903.291 1.705.764.438 1.091.010.718 12.455.043 14.189.112.054 Office Equipment Kendaraan 29.859.894.418 11.500.630.240 3.856.514.990 - 37.504.009.668 Vehicles Aset dalam penyelesaian 12.170.777.020 40.400.452.824 366.829.076 12.960.470.031 39.243.930.737 Construction in progress Sub-Total 297.781.283.143 61.012.680.750 29.258.662.107 - 329.535.301.786 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 38.546.958.511 4.027.371.537 8.850.349.073 - 33.723.980.975 Building Mesin 105.277.907.670 6.629.184.812 1.420.572.189 - 110.486.520.293 Machinery Peralatan Kantor 11.572.057.346 792.268.360 1.088.809.002 - 11.275.516.704 Office Equipment Kendaraan 18.340.711.522 3.225.525.188 3.316.810.669 - 18.249.426.041 Vehicles Sub-Total 173.737.635.049 14.674.349.897 14.676.540.933 - 173.735.444.013 Sub-Total Nilai Tercatat 124.043.648.094 155.799.857.773 Carrying Value Pada tahun 2012, pengurangan aset tetap termasuk pengurangan karena kehilangan pengendalian pada PT Putri Gelora Jaya, Entitas Anak, dengan harga perolehan sebesar Rp5.151.107.520 beserta akumulasi penyusutannya sebesar Rp3.796.753.900. In 2012, deductions to fixed assets include the reductions of fixed assets due to loss of control over PT Putri Gelora Jaya, Subsidiary, with cost of Rp5,151,107,520 and accumulated depreciation of Rp3,796,753,900. Tanah yang dimiliki oleh Perusahaan dan Entitas Anak, seluas sekitar 410.829 meter persegi berupa Hak Guna Bangunan HGB pada tanggal 31 Desember 2012. HGB tersebut akan berakhir pada berbagai tanggal antara tahun 2014 sampai dengan 2033. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa HGB tersebut dapat diperpanjang pada saat berakhirnya hak tersebut. The titles of land, which are owned by the Company and Subsidiaries, totaling 410,829 square meters as of December 31, 2012, represent Hak Guna Bangunan HGB. The HGB will expire on various dates from year 2014 to 2033. The Company’s management believes that the HGB can be renewed upon expiry. Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 42 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 2012 2011 Beban pokok penjualan 10.844.054.669 7.618.459.889 Cost of goods sold Beban usaha - penjualan Operating expenses - selling Catatan 26 2.255.954.309 1.687.646.630 Note 26 Beban usaha - umum dan Operating expenses - general administrasi Catatan 26 4.381.115.360 5.368.243.378 and administrative Note 26 Total 17.481.124.338 14.674.349.897 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 2012 2011 Harga perolehan 46.351.220.212 29.258.662.107 Acquisition cost Akumulasi depresiasi 14.959.100.202 14.676.540.933 Accumulated depreciation Nilai tercatat 31.392.120.010 14.582.121.174 Carrying value Harga jual 37.816.469.658 92.440.473.110 Selling price Laba Penjualan Aset Tetap 6.424.349.648 77.858.351.936 Gain on Disposal of Fixed Assets Pada tahun 2012 dan 2011, penjualan aset tetap termasuk penjualan tanah dan bangunan Grup kepada pihak berelasi Catatan 31. In 2012 and 2011, disposals of fixed assets include sale of land and buildings of Group to related party Note 31. Pada tanggal 31 Desember 2012 dan 2011, bangunan, mesin, peralatan kantor dan kendaraan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing-masing sebesar Rp393.875.625.000 dan Rp390.891.768.924, dimana manajemen berkeyakinan bahwa nilai tersebut cukup untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. As of December 31, 2012 and 2011, the Group’s building, machinery, office equipment and vehicles are insured against fire risk and other risk with the sum insured of Rp393,875,625,000 and Rp390,891,768,924, respectively, which the management believes adequate to cover possible losses from such risks. Pada tanggal 31 Desember 2012 dan 2011, penambahan aset tetap diperoleh melalui pembiayaan konsumen masing-masing sebesar Rp4.017.869.100 dan Rp6.812.150.697 Catatan 19. As of December 31, 2012 and 2011, additional fixed assets which were acquired through consumer financing amounting to Rp4,017,869,100 and Rp6,812,150,697, respectively Note 19. Aset tetap Perusahaan berupa mesin senilai Rp19.519.455.000 dan Rp19.491.240.450, masing- masing pada tanggal 31 Desember 2012 dan 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Central Asia Tbk dan PT Bank CIMB Niaga Tbk. Aset tetap PT Putri Gelora Jaya, berupa mesin senilai Rp2.732.800.000 pada tanggal 31 Desember 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Ganesha Catatan 15. The Company’s fixed assets - machineries amounting to Rp19,519,455,000 and Rp19,491,240,450 as of December 31, 2012 and 2011, respectively, were used as collateral for loan facilities from PT Bank Central Asia Tbk and PT Bank CIMB Niaga Tbk. PT Putri Gelora Jaya’s fixed assets - machineries amounting to Rp2,732,800,000 as of December 31, 2011 were used as collateral for loan facilities from PT Bank Ganesha Note 15. Aset tetap PT Gelora Djaja, berupa mesin senilai EUR2.168.000 pada tanggal 31 Desember 2012 dan 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank CIMB Niaga Tbk Catatan 15. PT Gelora Djaja’s, fixed assets - machinery amounting to EUR2,168,000 as of December 31, 2012 and 2011, were used as collateral for loan facilities from PT Bank CIMB Niaga Tbk Note 15.