PIUTANG USAHA Laporan Keuangan Interim Konsolidasian 31 Maret 2013 dan 31 Desember 2012

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 523 Schedule

6. PIUTANG LAIN-LAIN

6. OTHER RECEIVABLES

Akun ini terdiri dari: This account consists of: 31 Maret 31 Desember March 2013 December 2012 Pihak Berelasi Related Parties Rupiah 152.300.000 Rupiah Pihak Ketiga Third Parties Rupiah Rupiah Piutang bunga dari deposito berjangka 624.097.222 Interest receivables on time deposits Newco Leaf Asia Pte Ltd. 573.633.394 Newco Leaf Asia Pte Ltd. PT Japan Tobacco International PT Japan Tobacco International Indonesia 177.506.163 Indonesia Piutang karyawan 3.823.380 33.325.623 Employee receivables Lain-lain masing-masing Others each below kurang dari Rp100 juta 553.593.215 463.855.354 Rp100 million Sub-total 557.416.595 1.872.417.756 Sub-total Total 557.416.595 2.024.717.756 Total 7. PERSEDIAAN 7. INVENTORIES Akun ini terdiri dari: This account consists of: 31 Maret 31 Desember March 2013 December 2012 Barang jadi 87.971.316.969 110.676.729.538 Finished goods Barang dalam proses 20.233.898.713 23.698.888.927 Work-in-process Bahan baku dan pembantu 372.681.691.549 325.574.928.306 Raw and supporting materials Pita cukai 40.600.634.820 70.902.436.180 Excise duty ribbons Suku cadang dan lain-lain 6.658.996.285 6.314.135.500 Spareparts and others Total 528.146.538.336 537.167.118.451 Total Persediaan Grup sebesar Rp262.950.000.000 pada tanggal 31 Maret 2013 dan 31 Desember 2012, yang terdiri dari bahan baku, bahan pembantu dan barang jadi 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. The Group’s inventories of raw materials, supporting materials and finished goods amounting to Rp262,950,000,000 as of March 31, 2013 and December 31, 2012, 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. 8. UANG MUKA 8. ADVANCE PAYMENTS Akun ini terdiri dari: This account consists of: 31 Maret 31 Desember March 2013 December 2012 Uang muka kepada pemasok 12.836.050.621 5.843.729.114 Advances to suppliers Operasional 3.960.786.378 1.053.542.277 Operational Pemasaran 1.124.232.448 710.111.672 Marketing Lain-lain - 1.410.303.638 Others Total 17.921.069.447 9.017.686.701 Total