PIUTANG USAHA lanjutan TRADE RECEIVABLES 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 42 11. ASET TETAP lanjutan 11. FIXED ASSETS continued Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 2012 2011 Beban pokok penjualan 10.844.054.669 7.618.459.889 Cost of goods sold Beban usaha - penjualan Operating expenses - selling Catatan 26 2.255.954.309 1.687.646.630 Note 26 Beban usaha - umum dan Operating expenses - general administrasi Catatan 26 4.381.115.360 5.368.243.378 and administrative Note 26 Total 17.481.124.338 14.674.349.897 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 2012 2011 Harga perolehan 46.351.220.212 29.258.662.107 Acquisition cost Akumulasi depresiasi 14.959.100.202 14.676.540.933 Accumulated depreciation Nilai tercatat 31.392.120.010 14.582.121.174 Carrying value Harga jual 37.816.469.658 92.440.473.110 Selling price Laba Penjualan Aset Tetap 6.424.349.648 77.858.351.936 Gain on Disposal of Fixed Assets Pada tahun 2012 dan 2011, penjualan aset tetap termasuk penjualan tanah dan bangunan Grup kepada pihak berelasi Catatan 31. In 2012 and 2011, disposals of fixed assets include sale of land and buildings of Group to related party Note 31. Pada tanggal 31 Desember 2012 dan 2011, bangunan, mesin, peralatan kantor dan kendaraan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing-masing sebesar Rp393.875.625.000 dan Rp390.891.768.924, dimana manajemen berkeyakinan bahwa nilai tersebut cukup untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. As of December 31, 2012 and 2011, the Group’s building, machinery, office equipment and vehicles are insured against fire risk and other risk with the sum insured of Rp393,875,625,000 and Rp390,891,768,924, respectively, which the management believes adequate to cover possible losses from such risks. Pada tanggal 31 Desember 2012 dan 2011, penambahan aset tetap diperoleh melalui pembiayaan konsumen masing-masing sebesar Rp4.017.869.100 dan Rp6.812.150.697 Catatan 19. As of December 31, 2012 and 2011, additional fixed assets which were acquired through consumer financing amounting to Rp4,017,869,100 and Rp6,812,150,697, respectively Note 19. Aset tetap Perusahaan berupa mesin senilai Rp19.519.455.000 dan Rp19.491.240.450, masing- masing pada tanggal 31 Desember 2012 dan 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Central Asia Tbk dan PT Bank CIMB Niaga Tbk. Aset tetap PT Putri Gelora Jaya, berupa mesin senilai Rp2.732.800.000 pada tanggal 31 Desember 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Ganesha Catatan 15. The Company’s fixed assets - machineries amounting to Rp19,519,455,000 and Rp19,491,240,450 as of December 31, 2012 and 2011, respectively, were used as collateral for loan facilities from PT Bank Central Asia Tbk and PT Bank CIMB Niaga Tbk. PT Putri Gelora Jaya’s fixed assets - machineries amounting to Rp2,732,800,000 as of December 31, 2011 were used as collateral for loan facilities from PT Bank Ganesha Note 15. Aset tetap PT Gelora Djaja, berupa mesin senilai EUR2.168.000 pada tanggal 31 Desember 2012 dan 2011, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank CIMB Niaga Tbk Catatan 15. PT Gelora Djaja’s, fixed assets - machinery amounting to EUR2,168,000 as of December 31, 2012 and 2011, were used as collateral for loan facilities from PT Bank CIMB Niaga Tbk Note 15.