BEBAN DIBAYAR DIMUKA PREPAID EXPENSES ASET TETAP FIXED ASSETS

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 525 Schedule 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Pada tahun 2012, pengurangan aset tetap termasuk pengurangan karena kehilangan pengendalian pada PT Putri Gelora Jaya, Entitas Anak, dengan harga perolehan sebesar Rp5.151.107.520 beserta akumulasi penyusutannya sebesar Rp3.796.753.900. In 2012, deductions to fixed assets include the reductions of fixed assets due to loss of control over PT Putri Gelora Jaya, Subsidiary, with cost of Rp5,151,107,520 and accumulated depreciation of Rp3,796,753,900. Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 31 Maret 31 Desember March 2013 December 2012 Beban pokok penjualan 3,427,987,519 10.844.054.669 Cost of goods sold Beban usaha - penjualan 641.858.422 2.255.954.309 Operating expenses - selling Beban usaha - umum dan Operating expenses - general administrasi 1.002.074.446 4.381.115.360 and administrative Total 5.071.920.387 17.481.124.338 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 31 Maret 31 Desember March 2013 December 2012 Harga perolehan 1.981.394.378 46.351.220.212 Acquisition cost Akumulasi depresiasi 1.833.524.975 14.959.100.202 Accumulated depreciation Nilai tercatat 147.869.403 31.392.120.010 Carrying value Harga jual 1.010.215.422 37.816.469.658 Selling price Laba Penjualan Aset Tetap 862.346.018 6.424.349.648 Gain on Disposal of Fixed Assets Pada tanggal 31 Maret 2013 dan 31 Desember 2012, bangunan, mesin, peralatan kantor dan kendaraan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan masing sebesar Rp393.875.625.000, dimana manajemen berkeyakinan bahwa nilai tersebut cukup untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. As of March 31, 2013 and December 31, 2012, the Group’s building, machinery, office equipment and vehicles are insured against fire risk and other risk with the sum insured of Rp393,875,625, which the management believes adequate to cover possible losses from such risks. Aset tetap Perusahaan berupa mesin senilai Rp19.519.455.000 tanggal 31 Maret 2013 dan 31 Desember 2012, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Central Asia Tbk dan PT Bank CIMB Niaga Tbk. Aset tetap PT Putri Gelora Jaya, berupa mesin senilai Rp2.732.800.000 pada tanggal 31 Maret 2012, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Ganesha. The Company’s fixed assets - machineries amounting to Rp19.519.455.000 as of March 31, 2013 and December 31, 2012, respectively, were used as collateral for loan facilities from PT Bank Central Asia Tbk and PT Bank CIMB Niaga Tbk. PT Putri Gelora Jaya’s fixed assets - machineries amounting to Rp2,732,800,000 as of March 31, 2012 were used as collateral for loan facilities from PT Bank Ganesha. Aset tetap PT Gelora Djaja, berupa mesin senilai EUR2.168.000 pada tanggal 31 Maret 2013 dan 31 Desember 2012, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank CIMB Niaga Tbk. PT Gelora Djaja’s, fixed assets - machinery amounting to EUR2,168,000 as of March 31, 2013 and December 31, 2012, were used as collateral for loan facilities from PT Bank CIMB Niaga Tbk. 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 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: 31 Maret 31 Desember March 2013 December 2012 Mesin 32.483.113.533 22.969.522.708 Machineries Bangunan 1.988.309.142 1.513.429.480 Building Total 34.471.422.675 24.482.952.188 Total 11. ASET LAIN-LAIN 11. OTHER ASSETS Akun ini terdiri dari : This account consists of: 31 Maret 31 Desember March 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 Total 1.189.341.911 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 : 31 Maret 31 Desember March 2013 December 2012 Pihak Berelasi 156.596.875 430.806.750 Related Parties Pihak Ketiga Third Parties Sub-total 161.739.446.255 144.322.953.038 Sub-total Total 161.896.043.129 144.753.759.788 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 31 Maret 31 Desember March 2013 December 2012 Rupiah 134.518.514.650 128.720.926.248 Rupiah Dolar AS 2013: USD2.800.514; US Dollar 2013: USD2.800.514; 2012: USD1.601.930 27.218.192.074 15.490.663.100 2012: USD1.601.930 Euro 2013: EUR12.826 Euro 2013 : EUR 12.826 2012: EUR42.324 159.336.405 542.170.440 2012: EUR42.324 Total 161.896.043.129 144.753.759.788 Total 10. ASET TETAP lanjutan 10. FIXED ASSETS continued