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Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 Juni 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 June 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 Juni 31 Desember June 2013 December 2012 Iklan dan promosi 7.048.806.983 3.289.229.499 Advertising and promotion Sewa 1.975.777.896 2.038.795.671 Rent Asuransi 380.803.098 402.859.034 Insurance Lain-lain 229.843.481 150.451.404 Others Total 9.635.231.459 5.881.335.608 Total 10. ASET TETAP 10. FIXED ASSETS 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 5,122,984,000 2,194,052,018 757,359,713 186,429,301,958 Machinery Peralatan Kantor 15.347.514.192 1,514,741,467 51,217,360 1,496,594,501 18,307,632,800 Office Equipment Kendaraan 41.415.940.713 3,105,953,130 248,936,472 2,265,817,994 46,538,775,363 Vehicles Aset dalam penyelesaian 24.482.952.188 32,109,082,693 - 4,760,540,390 51,831,494,492 Construction in progress Sub-Total 327.399.313.505 42,424,761,290 2,494,205,850 - 367,329,868,944 Sub-Total Akumulasi Penyusutan Accumulated Depreciation Bangunan 29,371,599,889 1,190,782,335 - 30,562,382,224 Building Mesin 111,416,641,915 6,245,613,298 1,869,523,037 1,611,878,150 114,180,854,027 Machinery Peralatan Kantor 11.840.681.740 731,168,378 41,001,938 - 12,530,848,180 Office Equipment Kendaraan 19.831.790.704 2,163,253,656 167,030,871 1,611,878,150 23,439,891,639 Vehicles Sub-Total 172,460,714,249 10,330,817,667 2,077,555,846 - 180,713,976,070 Sub-Total Nilai Tercatat 154,938,599,256 186,615,892,874 Carrying Value 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 Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 Juni 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 June 30, 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: 30 Juni 30 Juni June 2013 June 2012 Beban pokok penjualan 6.802.128.608 4.773.184.316 Cost of goods sold Beban usaha - penjualan 1.280.512.613 1.076.890.968 Operating expenses - selling Beban usaha - umum dan Operating expenses - general administrasi 2.248.176.446 2.432.243.467 and administrative Total 10.330.817.666 8.282.318.751 Total Penjualan aset tetap adalah sebagai berikut: Disposal of fixed assets is as follows: 30 Juni 30 Juni June 2013 June 2012 Harga perolehan 2.476.892.852 42.809.319.014 Acquisition cost Akumulasi depresiasi 2.068.361.638 12.040.222.273 Accumulated depreciation Nilai tercatat 408.531.215 30.769.096.741 Carrying value Harga jual 1.323.700.000 36.539.290.910 Selling price Laba Penjualan Aset Tetap 915.168.785 5.770.194.169 Gain on Disposal of Fixed Assets Pada tanggal 30 Juni 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 Rp307.566.182.500 dan Rp393.875.625.000, dimana manajemen berkeyakinan bahwa nilai tersebut cukup untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. As of June 30, 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 Rp307,566,182,500 and 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 30 Juni 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 June 30, 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 30 Juni 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 June 30, 2013 and December 31, 2012, were used as collateral for loan facilities from PT Bank CIMB Niaga Tbk.