Provisi dan Kontinjensi IKHTISAR KEBIJAKAN

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 41 11. ASET TETAP lanjutan 11. FIXED ASSETS continued 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 48.707.861.913 812.768.189 - 2.050.826.554 51.571.456.656 Building Mesin 182.743.010.262 6.993.447.603 3.399.143.096 23.691.639.320 210.028.954.089 Machinery Peralatan Kantor 15.347.514.192 3.786.940.360 3.053.345.234 - 16.081.109.318 Office Equipment Kendaraan 41.415.940.713 9.766.767.848 1.253.682.138 - 49.929.026.423 Vehicles Aset dalam penyelesaian 24.482.952.188 64.843.860.617 - 25.742.465.874 63.584.346.931 Construction in progress Sub-Total 327.399.313.505 86.203.784.617 7.706.170.468 - 405.896.927.654 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 29.371.599.889 2.379.785.649 - - 31.751.385.538 Building Mesin 111.416.641.911 12.929.178.369 3.043.422.589 1.656.253.150 119.646.144.541 Machinery Peralatan Kantor 11.840.681.745 1.661.318.209 3.017.465.079 - 10.484.534.875 Office Equipment Kendaraan 19.831.790.704 4.643.415.532 861.658.408 1.656.253.150 25.269.800.978 Vehicles Sub-Total 172.460.714.249 21.613.697.759 6.922.546.076 - 187.151.865.932 Sub-Total Nilai Tercatat 154.938.599.256 218.745.061.722 Carrying Value Tanah yang dimiliki oleh Perusahaan dan Entitas Anak, seluas sekitar 410.829 meter persegi berupa Hak Guna Bangunan HGB pada tanggal 31 Desember 2014. HGB tersebut akan berakhir pada berbagai tanggal antara tahun 2024 sampai dengan 2034. Pada tanggal 31 Desember 2014, Grup memiliki sebidang tanah yang berlokasi di Bojonegoro dimana HGB untuk tanah tersebut masih dalam proses. 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, 2014, represent Hak Guna Bangunan HGB. The HGB will expire on various dates from year 2024 to 2034. As of December 31, 2014, Group owns a parcel of land located in Bojonegoro, whereas the HGB is still in process. The Company and Subsidiaries’ management believes that the HGB can be renewed upon expiry. Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 2014 2013 Beban pokok penjualan 22.828.635.969 14.159.670.995 Cost of goods sold Beban usaha - penjualan Operating expenses - selling Catatan 26 3.908.063.217 2.776.380.174 Note 26 Beban usaha - umum dan Operating expenses - general administrasi Catatan 26 5.284.424.396 4.677.646.590 and administrative Note 26 Total 32.021.123.582 21.613.697.759 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 2014 2013 Harga perolehan 6.626.627.710 7.706.170.468 Acquisition cost Akumulasi depresiasi 5.493.745.077 6.922.546.076 Accumulated depreciation Nilai tercatat 1.132.882.633 783.624.392 Carrying value Harga jual 3.095.905.461 2.005.073.431 Selling price Laba Penjualan Aset Tetap 1.963.022.828 1.221.449.039 Gain on Disposal of Fixed Assets