Transaksi dan Saldo Dalam Mata Uang Asing lanjutan

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 41 11. ASET TETAP 11. FIXED ASSETS 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 2011 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 30.960.915.677 - 10.134.805.548 - 20.826.110.129 Land Bangunan 84.458.270.772 141.873.500 12.388.929.585 1.441.838.098 73.653.052.785 Building Mesin 126.769.521.965 7.263.959.748 1.420.572.190 11.506.176.890 144.119.086.413 Machinery Peralatan Kantor 13.561.903.291 1.705.764.438 1.091.010.718 12.455.043 14.189.112.054 Office Equipment Kendaraan 29.859.894.418 11.500.630.240 3.856.514.990 - 37.504.009.668 Vehicles Aset dalam penyelesaian 12.170.777.020 40.400.452.824 366.829.076 12.960.470.031 39.243.930.737 Construction in progress Sub-Total 297.781.283.143 61.012.680.750 29.258.662.107 - 329.535.301.786 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 38.546.958.511 4.027.371.537 8.850.349.073 - 33.723.980.975 Building Mesin 105.277.907.670 6.629.184.812 1.420.572.189 - 110.486.520.293 Machinery Peralatan Kantor 11.572.057.346 792.268.360 1.088.809.002 - 11.275.516.704 Office Equipment Kendaraan 18.340.711.522 3.225.525.188 3.316.810.669 - 18.249.426.041 Vehicles Sub-Total 173.737.635.049 14.674.349.897 14.676.540.933 - 173.735.444.013 Sub-Total Nilai Tercatat 124.043.648.094 155.799.857.773 Carrying Value 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. Tanah yang dimiliki oleh Perusahaan dan Entitas Anak, seluas sekitar 410.829 meter persegi berupa Hak Guna Bangunan HGB pada tanggal 31 Desember 2012. HGB tersebut akan berakhir pada berbagai tanggal antara tahun 2014 sampai dengan 2033. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa HGB tersebut dapat diperpanjang pada saat berakhirnya hak tersebut. The titles of land, which are owned by the Company and Subsidiaries, totaling 410,829 square meters as of December 31, 2012, represent Hak Guna Bangunan HGB. The HGB will expire on various dates from year 2014 to 2033. The Company’s management believes that the HGB can be renewed upon expiry.