ASET TETAP FIXED ASSETS

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 46 12. ASET LAIN-LAIN 12. OTHER ASSETS Akun ini terdiri dari : This account consists of: 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Taksiran tagihan pajak Estimated claim for penghasilan Catatan 16 556.572.666 - - - tax refund Note 16 Uang jaminan 68.347.062 68.347.062 68.347.062 70.347.062 Security deposits Total 624.919.728 68.347.062 68.347.062 70.347.062 Total 13. UTANG USAHA 13. 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 : 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Pihak Ketiga Third Parties Kantor Kas Negara 70.376.760.000 55.105.537.500 39.236.850.000 24.323.928.000 Kantor Kas Negara PT Mitsui Indonesia 4.045.979.643 3.231.028.546 1.617.131.942 332.254.256 PT Mitsui Indonesia PT Japan Tobacco International PT Japan Tobacco International Indonesia 2.062.105.000 1.797.036.000 - - Indonesia New Co Leaf Asia Pte Ltd 1.919.351.610 1.765.781.212 - - New Co Leaf Asia Pte Ltd PT Indesso Niagatama 1.548.533.494 1.024.813.446 1.130.401.447 627.124.493 PT Indesso Niagatama PT Semarang Packaging Industry 1.392.154.170 521.079.680 3.756.614.290 837.346.290 PT Semarang Packaging Industry Celanese Acetate LLC 1.111.885.083 7.860.132.101 1.874.930.340 - Celanese Acetate LLC PT Tunas Alfin 911.791.650 441.157.750 980.294.095 237.204.000 PT Tunas Alfin PT Bukit Muria Jaya 848.082.400 729.300.000 565.676.320 197.561.320 PT Bukit Muria Jaya PT Karya Bumi Subur 478.500.000 - - - PT Karya Bumi Subur PT Pura Barutama 393.148.800 249.981.600 652.901.425 96.807.700 PT Pura Barutama PT Surya Momentum Sejati 211.709.638 513.290.332 312.692.707 351.275.456 PT Surya Momentum Sejati PT Behn Meyer Kimia 201.651.120 623.471.901 277.205.500 191.051.520 PT Behn Meyer Kimia PT Mangli Djaya Raya - 2.140.724.500 - - PT Mangli Djaya Raya CV Surya Terang - 5.482.756 583.181.401 72.950.256 CV Surya Terang UD Supianto - - 12.683.853.895 11.350.821.640 UD Supianto PT Ogasaka - - 3.182.671.200 - PT Ogasaka CV Trisno Adi - - 1.651.320.000 - CV Trisno Adi PT Mitra Perwinda Sukses - - 673.795.208 - PT Mitra Perwinda Sukses PT Surya Pamenang - - 487.998.419 120.236.650 PT Surya Pamenang PT Daun Mustika Indonesia - - - 2.526.207.265 PT Daun Mustika Indonesia PT Karyadibya Mahardhika - - - 1.560.137.106 PT Karyadibya Mahardhika Bet Ontoge Sara Ontoge - - - 1.416.975.120 Bet Ontoge Sara Ontoge Luisa Fani Rompah - - - 711.036.810 Luisa Fani Rompah Suhardi - - - 707.785.100 Suhardi HM Lauw Song Tjai - - - 686.983.500 HM Lauw Song Tjai PT Gading Mas Indonesia Tobacco - - 718.928.000 - PT Gading Mas Indonesia Tobacco Lain-lain masing-masing kurang Others each below dari Rp400 juta 1.480.386.015 1.798.736.658 2.401.061.672 1.259.254.064 Rp400 million Total 86.982.038.623 77.807.553.982 72.787.507.861 47.606.940.546 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Pihak Ketiga Third Parties Rupiah 79.831.594.005 63.354.912.106 64.530.967.276 45.723.787.363 Rupiah Dolar AS 30 Juni 2012 US Dollar 30 June 2012 : USD754.266; 31 Des 2011 : USD754,266; 31 Dec 2011 : USD 1.593.807; 31 Des 2010 : USD1,593,807; 31 Dec 2010 : USD 918.312; 31 Des 2009 : USD 918,312; 31 Dec 2009 : USD200.335 7.150.444.618 14.452.641.876 8.256.540.585 1.883.153.183 : USD200,335 Total 86.982.038.623 77.807.553.982 72.787.507.861 47.606.940.546 Total 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 47 13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued c. Analisa umur utang usaha adalah sebagai berikut: c. The aging analysis of trade payables are as follows: 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Sampai dengan 30 hari 82.770.130.471 49.653.655.482 46.336.496.990 24.755.393.168 Up to 30 days 31 - 90 hari 4.211.908.152 28.143.864.244 24.683.613.377 17.509.079.678 31 - 90 days 91 - 360 hari - 10.034.256 1.767.397.494 5.342.467.700 91 - 360 days Total 86.982.038.623 77.807.553.982 72.787.507.861 47.606.940.546 Total 14. UTANG LAIN-LAIN 14. OTHER PAYABLES a. Rincian berdasarkan pemasok adalah sebagai berikut : a. Details by supplier are as follows : 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Pihak Ketiga Third Parties Matari Advertising 1.315.749.600 637.874.000 486.624.000 - Matari Advertising PT Jatim Mustika Sarana Steel 461.522.875 - - - PT Jatim Mustika Sarana Steel PT Inpar Saka Teknik 399.159.322 - - - PT Inpar Saka Teknik PT Kencana Digital Printing 367.122.952 273.641.500 52.800.000 - PT Kencana Digital Printing PT Multigrafindo Mandiri 132.162.857 225.255.103 156.260.204 - PT Multigrafindo Mandiri PT Tecma Mitratama PT Tecma Mitratama Advertindo 104.349.186 306.153.061 760.971.023 - Advertindo Kantor Kas Negara - 1.545.360.000 - - Kantor Kas Negara PT Semarang Packaging Industry - 515.625.000 - - PT Semarang Packaging Industry PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero - 449.255.565 - - Persero PT Aneka Rupa Tera - 367.137.760 19.105.614 - PT Aneka Rupa Tera PT Oxcy Jaya Putera - 328.783.350 692.764.316 - PT Oxcy Jaya Putera CV Selamat Jaya Advertising - 247.551.021 54.540.816 - CV Selamat Jaya Advertising PT Gunung Mas Makmur - 231.000.000 - - PT Gunung Mas Makmur Decoufle s.a.r.l - 203.481.805 52.096.040 5.293.920 Decoufle s.a.r.l Delta Indo Group - - 333.333.334 - Delta Indo Group PT AKR Corporindo Tbk - - 277.872.748 129.031.672 PT AKR Corporindo Tbk Lain-lain masing-masing Others each below kurang dari Rp200 juta 3.037.905.186 4.369.328.018 1.443.054.084 322.031.446 Rp200 million Total 5.817.971.978 9.700.446.183 4.329.422.179 456.357.038 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Pihak Ketiga Third Parties Rupiah 5.641.730.108 9.334.315.120 4.221.093.576 450.218.838 Rupiah Dolar AS 30 Juni 2012 US Dollar June 30, 2012 : USD1.711; 31 Des. 2011 : USD1,711; Dec. 31, 2011 : USD625; 31 Des. 2010 : USD625; Dec. 31, 2010 : USD955; 31 Des. 2009 : USD955; Dec. 31, 2009 : USD653 16.220.280 5.667.500 8.586.405 6.138.200 : USD653 Euro 30 Juni 2012 Euro June 30, 2012 : Euro12.414; 31 Des. 2011 :Euro12.414; Dec. 31, 2011 : Euro28.204; 31 Des. 2010 : Euro28,204; Dec. 31, 2010 : Euro7.988 146.497.614 331.086.756 95.504.528 - :Euro7,988 GBP 30 Juni 2012 GBP June 30, 2012 : GBP918; 31 Des. 2011 : GBP918; Dec. 31, 2011 : GBP2.103; 31 Des. 2010 : GBP2,103; Dec. 31, 2010 : GBP305 13.523.976 29.376.807 4.237.670 - : GBP305 Total 5.817.971.978 9.700.446.183 4.329.422.179 456.357.038 Total