PERSEDIAAN INVENTORIES Laporan Keuangan Interim Konsolidasian 30 Sept 2013 (Tidak diaudit) dan 31 Des 2012 (Audit)

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 524 Schedule 9. BEBAN DIBAYAR DIMUKA 9. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30 September 31 Desember September 2013 December 2012 Iklan dan promosi 5.737.500.452 3.289.229.499 Advertising and promotion Sewa 1.956.481.588 2.038.795.671 Rent Asuransi 585.311.727 402.859.034 Insurance Lain-lain 3.206.055.805 150.451.404 Others Total 11.485.349.572 5.881.335.608 Total 10. ASET TETAP 10. FIXED ASSETS 30 September September 30, 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 - 240.768.182 49.520.630.095 Building Mesin 182.743.010.262 5.269.674.650 3.351.604.196 697.359.713 185.358.440.430 Machinery Peralatan Kantor 15.347.514.192 1.876.073.568 3.053.345.234 1.496.594.501 15.666.837.026 Office Equipment Kendaraan 41.415.940.713 5.725.209.086 759.206.474 2.325.817.994 48.707.761.316 Vehicles Aset dalam penyelesaian 24.482.952.188 49.917.044.550 - 4.760.540.390 69.639.456.348 Construction in progress Sub-Total 327.399.313.505 63.360.001.854 7.164.155.904 - 383.595.159.454 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 29.371.599.889 1.778.656.721 - 31.150.256.609 Building Mesin 111.416.641.915 9.467.188.346 2.998.131.736 1.671.878.150 116.213.820.376 Machinery Peralatan Kantor 11.840.681.740 1.191.385.069 3.019.551.495 - 10.012.515.315 Office Equipment Kendaraan 19.831.790.704 3.355.174.501 557.797.665 1.671.878.150 24.301.045.689 Vehicles Sub-Total 172.460.714.249 15.792.404.636 6.575.480.896 - 181.677.637.989 Sub-Total Nilai Tercatat 154.938.599.256 201.917.521.465 Carrying Value 31 Desember December 31, 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