Informasi Segmen 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 40

8. PERSEDIAAN lanjutan

8. INVENTORIES continued

Persediaan Grup sebesar Rp262.950.000.000 pada tanggal 31 Desember 2014 dan 2013, yang terdiri dari bahan baku dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Danamon Indonesia Tbk, PT Bank Central Asia Tbk, PT Bank Ganesha dan PT Bank CIMB Niaga Tbk Catatan 15. The Group’s inventories of raw materials amounting to Rp262,950,000,000 as of December 31, 2014 and 2013, were used as collaterals for loan facilities from PT Bank Danamon Indonesia Tbk, PT Bank Central Asia Tbk, PT Bank Ganesha and PT Bank CIMB Niaga Tbk Note 15.

9. UANG MUKA

9. ADVANCE PAYMENTS

Akun ini terdiri dari: This account consists of: 2014 2013 Uang muka kepada pemasok 20.293.186.946 21.129.757.303 Advances to suppliers Pemasaran 5.070.538.702 5.667.992.105 Marketing Operasional 1.979.473.636 1.264.427.439 Operational Lain-lain 2.940.365.583 2.641.024.853 Others Total 30.283.564.867 30.703.201.700 Total 10. BEBAN DIBAYAR DIMUKA 10. PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2014 2013 Iklan dan promosi 8.671.125.910 3.665.549.077 Advertising and promotion Sewa 1.648.651.122 1.496.978.331 Rent Asuransi 1.008.902.379 408.045.711 Insurance Lain-lain 124.124.089 89.526.843 Others Total 11.452.803.500 5.660.099.962 Total 11. ASET TETAP 11. FIXED ASSETS 2014 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya Perolehan Acquisition Cost Tanah 14.702.034.237 7.508.037.189 - - 22.210.071.426 Land Bangunan 51.571.456.656 448.992.000 - 2.532.350.789 54.552.799.445 Building Mesin 210.028.954.089 17.019.363.908 2.803.714.526 87.645.715.609 311.890.319.080 Machinery Peralatan Kantor 16.081.109.318 6.051.701.887 393.868.819 - 21.738.942.386 Office Equipment Kendaraan 49.929.026.423 14.431.771.528 3.429.044.365 - 60.931.753.586 Vehicles Aset dalam penyelesaian 63.584.346.931 78.779.138.158 - 90.178.066.398 52.185.418.691 Construction in progress Sub-Total 405.896.927.654 124.239.004.670 6.626.627.710 - 523.509.304.614 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 31.751.385.538 2.461.254.957 - - 34.212.640.495 Building Mesin 119.646.144.541 21.376.899.327 2.229.744.602 - 138.793.299.266 Machinery Peralatan Kantor 10.484.534.875 2.132.527.055 312.964.939 - 12.304.096.991 Office Equipment Kendaraan 25.269.800.978 6.050.442.243 2.951.035.536 - 28.369.207.685 Vehicles Sub-Total 187.151.865.932 32.021.123.582 5.493.745.077 - 213.679.244.437 Sub-Total Nilai Tercatat 218.745.061.722 309.830.060.177 Carrying Value