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