INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 41 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 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 Construction in penyelesaian 63.584.346.931 78.779.138.158 - 90.178.066.398 52.185.418.691 progress Sub-Total 405.896.927.654 124.239.004.670 6.626.627.710 - 523.509.304.614 Sub-Total Akumulasi Accumulated Penyusutan 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 Tanah yang dimiliki oleh Perusahaan dan Entitas Anak, seluas sekitar 424.554 meter persegi berupa Hak Guna Bangunan HGB pada tanggal 31 Desember 2015. HGB tersebut akan berakhir pada berbagai tanggal antara tahun 2022 sampai dengan 2045. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa HGB tersebut dapat diperpanjang pada saat berakhirnya hak tersebut. The titles of land, which are owned by the Company and Subsidiaries, totaling 424,554 square meters as of December 31, 2015, represent Hak Guna Bangunan HGB. The HGB will expire on various dates from year 2022 to 2045. The Company and Subsidiaries ’ management believes that the HGB can be renewed upon expiry. Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 2015 2014 Beban pokok penjualan 31.035.809.270 22.828.635.969 Cost of goods sold Beban usaha - penjualan Operating expenses - selling Catatan 26 4.490.509.121 3.908.063.217 Note 26 Beban usaha - umum dan Operating expenses - general administrasi Catatan 26 7.947.751.169 5.284.424.396 and administrative Note 26 Total 43.474.069.560 32.021.123.582 Total Penjualan aset tetap adalah sebagai berikut: Sale of fixed assets is as follows: 2015 2014 Harga perolehan 5.153.779.042 6.626.627.710 Acquisition cost Akumulasi depresiasi 4.520.043.213 5.493.745.077 Accumulated depreciation Nilai tercatat 633.735.829 1.132.882.633 Carrying value Harga jual 2.301.974.482 3.095.905.461 Selling price Laba Penjualan Aset Tetap 1.668.238.653 1.963.022.828 Gain on Sale of Fixed Assets