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Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 524 Schedule 9. BEBAN DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 31 Desember September 2013 December 2012 Iklan dan promosi 5.737.500.452 3.289.229.499 Advertising and promotion Sewa 1.956.481.588 2.038.795.671 Rent Asuransi 585.311.727 402.859.034 Insurance Lain-lain 3.206.055.805 150.451.404 Others Total 11.485.349.572 5.881.335.608 Total 10. ASET TETAP 10. FIXED ASSETS 30 September September 30, 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 14.702.034.237 - - - 14.702.034.237 Land Bangunan 48.707.861.913 572.000.000 - 240.768.182 49.520.630.095 Building Mesin 182.743.010.262 5.269.674.650 3.351.604.196 697.359.713 185.358.440.430 Machinery Peralatan Kantor 15.347.514.192 1.876.073.568 3.053.345.234 1.496.594.501 15.666.837.026 Office Equipment Kendaraan 41.415.940.713 5.725.209.086 759.206.474 2.325.817.994 48.707.761.316 Vehicles Aset dalam penyelesaian 24.482.952.188 49.917.044.550 - 4.760.540.390 69.639.456.348 Construction in progress Sub-Total 327.399.313.505 63.360.001.854 7.164.155.904 - 383.595.159.454 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 29.371.599.889 1.778.656.721 - 31.150.256.609 Building Mesin 111.416.641.915 9.467.188.346 2.998.131.736 1.671.878.150 116.213.820.376 Machinery Peralatan Kantor 11.840.681.740 1.191.385.069 3.019.551.495 - 10.012.515.315 Office Equipment Kendaraan 19.831.790.704 3.355.174.501 557.797.665 1.671.878.150 24.301.045.689 Vehicles Sub-Total 172.460.714.249 15.792.404.636 6.575.480.896 - 181.677.637.989 Sub-Total Nilai Tercatat 154.938.599.256 201.917.521.465 Carrying Value 31 Desember December 31, 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 Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 525 Schedule 10. ASET TETAP lanjutan 10. FIXED ASSETS continued 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. Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 30 September 30 September September 2013 September 2012 Beban pokok penjualan 10.305.200.647 7.519.394.529 Cost of goods sold Beban usaha - penjualan 2.017.244.466 1.654.851.690 Operating expenses - selling Beban usaha - umum dan Operating expenses - general administrasi 3.469.959.523 3.163.979.403 and administrative Total 15.792.404.636 12.338.225.622 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 30 September 30 September September 2013 September2012 Harga perolehan 6.770.322.904 43.555.733.262 Acquisition cost Akumulasi depresiasi 6.309.269.893 12.772.459.213 Accumulated depreciation Nilai tercatat 461.053.011 30.783.274.049 Carrying value Harga jual 1.579.150.000 36.859.790.909 Selling price Laba Penjualan Aset Tetap 1.118.096.989 6.076.516.860 Gain on Disposal of Fixed Assets Pada tanggal 30 September 2013 dan 31 Desember 2012, bangunan, mesin, peralatan kantor dan kendaraan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing sebesar Rp307.566.182.500 dan Rp393.875.625.000, dimana manajemen berkeyakinan bahwa nilai tersebut cukup untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. As of September 30, 2013 and December 31, 2012 , the Group’s building, machinery, office equipment and vehicles are insured against fire risk and other risk with the sum insured of Rp307,566,182,500 and Rp393,875,625, which the management believes adequate to cover possible losses from such risks. Aset tetap Perusahaan berupa mesin senilai Rp19.519.455.000 tanggal 30 September 2013 dan 31 Desember 2012, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Central Asia Tbk dan PT Bank CIMB Niaga Tbk The Company’s fixed assets - machineries amounting to Rp19.519.455.000 as of September 30, 2013 and December 31, 2012, respectively, were used as collateral for loan facilities from PT Bank Central Asia Tbk and PT Bank CIMB Niaga Tbk Aset tetap PT Gelora Djaja, berupa mesin senilai EUR2.168.000 pada tanggal 30 September 2013 dan 31 Desember 2012, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank CIMB Niaga Tbk. PT Gelora Djaja’s, fixed assets - machinery amounting to EUR2,168,000 as of September 30, 2013 and December 31, 2012, were used as collateral for loan facilities from PT Bank CIMB Niaga Tbk.