ASET TETAP lanjutan FIXED ASSETS continued ASET LAIN-LAIN OTHER ASSETS

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 526 Schedule Aset dalam penyelesaian terdiri dari mesin dan bangunan dengan rincian berikut: Construction in progress pertains to both machinery and building with details as follow: 30 September 31 Desember September 2013 December 2012 Mesin 65.810.914.594 22.969.522.708 Machineries Bangunan 3.828.541.754 1.513.429.480 Building Total 69.639.456.348 24.482.952.188 Total 11. ASET LAIN-LAIN 11. OTHER ASSETS Akun ini terdiri dari : This account consists of: 30 September 31 Desember September 2013 December 2012 Taksiran tagihan pajak penghasilan 954.974.849 954.974.849 Estimated claim for tax refund Uang jaminan 234.367.062 234.367.062 Security deposits Aktiva tidak berwujud 8.610.710.053 - Intangible assets Total 9.800.051.965 1.189.341.911 Total 12. UTANG USAHA 12. TRADE PAYABLES a. Rincian berdasarkan pemasok yang muncul dari pembelian pita cukai, bahan baku dan pembantu adalah sebagai berikut: a. Details by supplier which arised from excise duty ribbons, raw and supporting material purchases are as follows : 30 September 31 Desember September 2013 December 2012 Pihak Berelasi 1.027.948.394 430.806.750 Related Parties Pihak Ketiga Third Parties Sub-total 133.755.734.623 144.322.953.038 Sub-total Total 134.783.683.017 144.753.759.788 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 30 September 31 Desember September 2013 December 2012 Rupiah 118.529.440.246 128.720.926.248 Rupiah Dolar AS 2013: USD1.347.737; US Dollar 2013: USD1.347.737; 2012: USD1.601.930 15.651.266.297 15.490.663.100 2012: USD1.601.930 Euro 2013: EUR 38.477 Euro 2013 : EUR38.477 2012: EUR42.324 602.976.474 542.170.440 2012: EUR42.324 Total 134.783.683.017 144.753.759.788 Total 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 527 Schedule 12. UTANG USAHA lanjutan 12. TRADE PAYABLES continued