PERSEDIAAN INVENTORIES Laporan Keuangan Interim Konsolidasian 31 Maret 2013 dan 31 Desember 2012

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 524 Schedule 9. BEBAN DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31 Maret 31 Desember March 2013 December 2012 Iklan dan promosi 3.838.766.149 3.289.229.499 Advertising and promotion Sewa 2.129.731.161 2.038.795.671 Rent Asuransi 597.872.512 402.859.034 Insurance Lain-lain 984.071.640 150.451.404 Others Total 7.550.441.462 5.881.335.608 Total 10. ASET TETAP 10. FIXED ASSETS 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 - - 49.279.861.913 Building Mesin 182.743.010.262 3.948.001 1.934.052.018 1.306.377.431 182.119.283.676 Machinery Peralatan Kantor 15.347.514.192 602.634.617 47.342.360 41.592.101 15.944.398.550 Office Equipment Kendaraan 41.415.940.713 1.450.853.710 - - 42.866.794.423 Vehicles Aset dalam penyelesaian 24.482.952.188 11.336.440.020 - 1.347.969.532 34.471.422.675 Construction in progress Sub-Total 327.399.313.505 13.965.876.347 1.981.394.378 - 339.383.795.474 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 29.371.599.889 597.647.588 - - 29.969.247.477 Building Mesin 111.416.641.911 3.079.156.090 1.796.398.037 - 112.699.399.964 Machinery Peralatan Kantor 11.840.681.745 315.752.954 37.126.938 - 12.119.307.761 Office Equipment Kendaraan 19.831.790.704 1.079.363.755 - - 20.911.154.459 Vehicles Sub-Total 172.460.714.249 5.071.920.387 1.833.524.975 - 175.699.109.661 Sub-Total Nilai Tercatat 154.938.599.256 163.684.685.813 Carrying Value 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