Pendirian Perusahaan lanjutan The Company’s Establishment continued

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 12 1. UMUM lanjutan 1. GENERAL continued d. Struktur Entitas Anak lanjutan d. The Structure of Subsidiaries continued PT Gawih Jaya GJ PT Gawih Jaya GJ Perusahaan memiliki secara langsung 99,89 saham PT Gawih Jaya yang didirikan berdasarkan Akta Notaris Sastra Kosasih, S.H. No. 16 tanggal 15 April 1983 dan telah disahkan oleh Menteri Kehakiman Republik Indonesia dalam Surat Keputusan No. C2-6043-HT01.01- TH83, tanggal 5 September 1983, dan diumumkan dalam Tambahan No. 1475 dari Lembaran Berita Negara No. 95 tanggal 28 November 1986. The Company directly owns 99.89 of shares of PT Gawih Jaya which was established based on Notarial Deed No. 16 of Sastra Kosasih, S.H., dated April 15, 1983 and was approved by the Minister of Justice of the Republic of Indonesia in his Decision Letter No. C2-6043- HT01.01-TH83 dated September 5, 1983, and was published in Supplement No. 1475 of State Gazette No. 95 dated November 28, 1986. PT Gawih Jaya bergerak di bidang pemasaran dan distribusi rokok. PT Gawih Jaya is engaged in the marketing and distribution of cigarettes. PT Putri Gelora Jaya PGJ PT Putri Gelora Jaya PGJ PT Putri Gelora Jaya didirikan berdasarkan Akta Notaris Ir. Sastra Kosasih, S.H. No. 36, tanggal 27 November 1979 dan telah disahkan oleh Menteri Kehakiman Republik Indonesia dalam Surat Keputusan No. YA530621 tanggal 5 Juni 1981. PT Putri Gelora Jaya was established based on Notarial Deed No. 36 of Ir. Sastra Kosasih, S.H., dated November 27, 1979 and was approved by the Minister of Justice of the Republic of Indonesia in his Decision Letter No. YA530621 dated June 5, 1981. PT Putri Gelora Jaya bergerak dalam bidang industri percetakan serta perdagangan barang- barang cetakan. PT Putri Gelora Jaya is engaged in the printing industy and trading of printed products. Berdasarkan Akta Notaris H. Edwin Subarkah, S.H., No. 95, tanggal 6 Juni 2012, Perusahaan menjual kepemilikan 99,99 atau 7.820.000 saham PT Putri Gelora Jaya kepada PT Bumi Inti Makmur, pihak berelasi, sebesar Rp7.820.000.000. Selisih antara harga pelepasan dengan nilai buku investasi PGJ sebesar Rp7.464.865.843 dicatat sebagai laba pelepasan penyertaan investasi dalam entitas anak dalam laporan laba rugi komprehensif konsolidasian Catatan 31. Based on Notarial Deed No. 95 of H. Edwin Subarkah, S.H., dated June 6, 2012, the Company sold its 99.99 or 7,820,000 shares of PT Putri Gelora Jaya to PT Bumi Inti Makmur, a related party, for a total consideration of Rp7,820,000,000. The difference between the selling price and the carrying value of investment in PGJ amounting to Rp7,464,865,843, is recorded as gain on disposal of investment in shares of subsidiary in the consolidated statements of comprehensive income Note 31. Informasi keuangan dari PGJ pada tanggal pelepasan adalah sebagai berikut: Financial information of PGJ on the date of disposal are as follows: Kas dan setara kas 130.993.331 Cash and cash equivalents Aset lancar lainnya 6.874.836.036 Other current assets Aset tidak lancar lainnya 1.741.848.116 Non-current assets Liabilitas lancar 6.987.270.145 Current liabilities Liabilitas tidak lancar 1.405.335.000 Non-current liabilities