ASET TETAP lanjutan FIXED ASSETS continued ASET LAIN-LAIN OTHER ASSETS

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 526 Schedule Aset dalam penyelesaian terdiri dari mesin dan bangunan dengan rincian berikut: Construction in progress pertains to both machinery and building with details as follow: 31 Maret 31 Desember March 2013 December 2012 Mesin 32.483.113.533 22.969.522.708 Machineries Bangunan 1.988.309.142 1.513.429.480 Building Total 34.471.422.675 24.482.952.188 Total 11. ASET LAIN-LAIN 11. OTHER ASSETS Akun ini terdiri dari : This account consists of: 31 Maret 31 Desember March 2013 December 2012 Taksiran tagihan pajak penghasilan 954.974.849 954.974.849 Estimated claim for tax refund Uang jaminan 234.367.062 234.367.062 Security deposits Total 1.189.341.911 1.189.341.911 Total 12. UTANG USAHA 12. TRADE PAYABLES a. Rincian berdasarkan pemasok yang muncul dari pembelian pita cukai, bahan baku dan pembantu adalah sebagai berikut: a. Details by supplier which arised from excise duty ribbons, raw and supporting material purchases are as follows : 31 Maret 31 Desember March 2013 December 2012 Pihak Berelasi 156.596.875 430.806.750 Related Parties Pihak Ketiga Third Parties Sub-total 161.739.446.255 144.322.953.038 Sub-total Total 161.896.043.129 144.753.759.788 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 31 Maret 31 Desember March 2013 December 2012 Rupiah 134.518.514.650 128.720.926.248 Rupiah Dolar AS 2013: USD2.800.514; US Dollar 2013: USD2.800.514; 2012: USD1.601.930 27.218.192.074 15.490.663.100 2012: USD1.601.930 Euro 2013: EUR12.826 Euro 2013 : EUR 12.826 2012: EUR42.324 159.336.405 542.170.440 2012: EUR42.324 Total 161.896.043.129 144.753.759.788 Total 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 527 Schedule 12. UTANG USAHA lanjutan 12. TRADE PAYABLES continued