UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLES

PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2011 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 68 21. MODAL SAHAM lanjutan 21. SHARE CAPITAL continued - Indahtati Widjajadi sebanyak 7.584.825 saham senilai Rp7.584.825.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 18 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Sugito Winarko sebanyak 7.224.766 saham senilai Rp7.224.766.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 19 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Gitawati Winarko sebanyak 1.926.605 saham senilai Rp1.926.605.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 20 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Gunarwan Winarko sebanyak 963.302 saham senilai Rp963.302.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 21 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Dipoyono Winarko sebanyak 963.302 saham senilai Rp963.302.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 22 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012. - Indahtati Widjajadi transferred 7,584,825 shares amounting to Rp7,584,825,000, based on Shares Sales and Purchase Agreement No. 18 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Sugito Winarko transferred 7,224,766 shares amounting to Rp7,224,766,000, based on Shares Sales and Purchase Agreement No. 19 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Gitawati Winarko transferred 1,926,605 shares amounting to Rp1,926,605,000, based on Shares Sales and Purchase Agreement No. 20 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Gunarwan Winarko transferred 963,302 shares amounting to Rp963,302,000, based on Shares Sales and Purchase Agreement No. 21 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Dipoyono Winarko transferred 963,302 shares amounting to Rp963,302,000, based on Shares Sales and Purchase Agreement No. 22 of Notary Stephanus R. Agus Purwanto dated June 16, 2012. Pada bulan November 2011, Gitawati Winarko mengalihkan kepemilikan sahamnya sebanyak 2.819.830 saham senilai Rp2.819.830.000 kepada: - Ronald Walla sebanyak 599.964 saham senilai Rp599.964.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 20 dari Notaris Stephanus R. Agus Purwanto tanggal 30 November 2011; - Stephen Walla sebanyak 599.964 saham senilai Rp599.964.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 14 dari Notaris Stephanus R. Agus Purwanto tanggal 30 November 2011; - Gaby Widjajadi sebanyak 577.465 saham senilai Rp577.465.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 15 dari Notaris Stephanus R. Agus Purwanto tanggal 30 November 2011; - Indahtati Widjajadi sebanyak 472.472 saham senilai Rp472.472.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 16 dari Notaris Stephanus R. Agus Purwanto tanggal 30 November 2011; - Sugito Winarko sebanyak 449.973 saham senilai Rp449.973.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 17 dari Notaris Stephanus R. Agus Purwanto tanggal 30 November 2011; In November 2011, Gitawati Winarko transferred her 2,819,830 shares amounting to Rp2,819,830,000 to: - Ronald Walla of 599,964 shares amounting to Rp599,964,000, based on Shares Sales and Purchase Agreement No. 20 of Notary Stephanus R. Agus Purwanto dated November 30, 2011; - Stephen Walla of 599,964 shares amounting to Rp599,964,000, based on Shares Sales and Purchase Agreement No. 14 of Notary Stephanus R. Agus Purwanto dated November 30, 2011; - Gaby Widjajadi of 577,465 shares amounting to Rp577,465,000, based on Shares Sales and Purchase Agreement No. 15 of Notary Stephanus R. Agus Purwanto dated November 30, 2011; - Indahtati Widjajadi of 472,472 shares amounting to Rp472,472,000, based on Shares Sales and Purchase Agreement No. 16 of Notary Stephanus R. Agus Purwanto dated November 30, 2011; - Sugito Winarko of 449,973 shares amounting to Rp449,973,000, based on Shares Sales and Purchase Agreement No. 17 of Notary Stephanus R. Agus Purwanto dated November 30, 2011;