Lampiran 1 : Neraca 31 Desember 1998 dan 1997 PT Miwon Indonesia Tbk.

Lampiran 1 : Neraca 31 Desember 1998 dan 1997 PT Miwon Indonesia Tbk.

PT M IW ON INDONESIA Tbk DAN ANAK PERUSAHAAN NERACA KONSOLIDASI 31 DESEM BER 1998 DAN 1997 P T M IW O N INDONESIA Tbk AND ITS SUB SIDIARIES CONSOLIDATED BALANCE SH EETS DEC EM BER 31. 1998 AND 1997

a k t iv a

Catalan Notes

1998 Rp

1997 Rp

ASSETS

AKTIVA LANCAR Kas dan setara kas

Plulang usaha-setelah dikurangi penylsihan plutang ragu-ragu sobcsar Rp nihil

Piliak koliga

Plhak yang mempunyai liubungan islimewa Piulang pada pihak yang

iiicnipiinyni liubiingan islirnowa PmUing Iain-lain

Perscdiaan Uang muka Pajak dibayar diniuka Diaya dibayar dinuika

2e,3 2d,21,4,12,17,26

2il,5,2C

2g,6,12,17 7 8

6.710.561.280

8.072.151.733

49.307.275.167

329.022.964 3.203.010.707 94.023.109.702 7.026.334.750 6.197.412.933 314.000.570

18.128.213.967

7.096.949.503

51.560.769.295

344.459.545 2.143.697.7G9 53.871.615.625 5.948.709.296 4.788.578.441 364.639.446

CURRENTASSETS Cash and cash equivalents Trade accounts receivable ■ net

o f allowance lor doubllul accounts o l Rp nil Thiid pnrlics

Relatod purtias

Account rccoivabto horn related parties

Other rcceivnblos Inventories Advances Prepaid taxes Prepaid oxpcnccs

Junilah Akliva Lancar 175.104.539.806 144.247.632.887 Total Current Assets

INVESTASI DALAM BENTUK SAHAM 2h.9 4.244.013.540 4.351.092.551 INVESTMENTS IN SHARES OF STOCK

AKTIVA TETAP - sololali dikuiangi akuinulasi penyusulan sebesar Rp 60.744.820.327 pada tahun 1998 dan Rp 43.488.100.986 pada lahiiii 1997

2c,2d,2i,2j.2k,

10.12,13.17.2G 104.955.375.500 161.014.521.335

t^HOPERTY. PLANT AND EQUIPMENT ■ not o l accumulated depreciation o l Rp 60,744,820,327 in 1998 and Rp 43,488,100.986 in 1997

AKTIVA LAIN-LAIN

Aktiva telap yang belum digunakan Biaya ditangguhkan-bersih Uang laminan

11 21

2.301.406.800 1.383.100.913 4.111.120.243

OTHER ASSETS

2.301.406.800 Land and building not used in operations 2.063.178.981 D ellcred charges - not

2.333.687.378 Relundabte deposits

Jumlah Aktiva Lain-lain 7.795.627.956 6.698.273.159 Total Other Assets

JUMLAH AKTIVA 28 372.179.556.878 316.911.519.932 TOTAL ASSETS

Lampiran 2 : Neraca 31 Desember 1998 dan 1997 PT Mi won Indonesia Tbk.

( Lanjutan)

Caliiliiii Notes KEWAJIBANJANJEFISJENS!

EKUITAS

KEWAJIBAN JANGKA PENDEK

Hutangbank 4,6,10,12

Wesel bayar 10,13

Hutang usaha 2d,14,26

Pihak ketiga

Pihak yang mempunyai hubungan islimewa

Hulang pada pihak yang mempunyai

hubungan istimewa 2d,5,26

Pembayaran dilchma dimuka

Hulang pajak 2n,15

Biaya yang masih harus dibayar 16 Hutang Iain-lain

Kowajiban jangka panjang yang jaluh tempo dalam waktu salu lahun

Hutangbank 4,6,10,12,1'

Hulang sewa guna usaha 2k,18

Jumlah Kewajiban Jangka Pendek

KEWAJIBAN JANGKA PANJANG - selelah dikurangi bagian yang jaluh tempo dalam waktu satu tahun

Hutangbank 4,6,10,12,1

Hulang sewa guna usaha 2k, 10

Jumlah Kewajiban Jangka Panjang

SELISIH KURS YANG DITANGGUHKAN 2c,29

KEUNTUNGAN ATAS TRANSAKSI PENJUALAN DAN SEWA GUNA USAHA KEMBALI AKTIVA TETAP YANG DITANGGUHKAN-BERSIH 2k

HAK l\/IINORITAS ATAS AKTIVA BERSIH

ANAK PERUSAHAAN 2b,lS)

DEFISIENSI EKUITAS

Modal saham-nilai nominal Rp 500 per saham Modal dasar-200.000,000 saham Modal ditempatkan dan diselor-

85.000,000 saham 20

Agio Saham 1c,21

Selisih kurs karena penjabaran

laporan keuangan 2c

Delisit

Delisiensi Ekuitas

JUMLAH KEWAJIBAN DAN DEFISIENSI EKUITAS

1990 1997

Rp Rp

137.706.250.000 144.150.000.000 138.738.075.253

11.695.847.709 11.583.378.164

12.091.180.042 4.472.302.469

6.765.476 18.627.009:308 3.234.591.273 2.447,642.573 3.123.120.470 1.170.230.370 8.300.122.666 5.439,473.804 1.369.909,061 400,064.434

104.799.204.473 73.977.272.605 18.373.300.095 11.031.371.933

439.438.366.526 273.306.745.020

70.765.909.346 59.101.018.209 19.997.040.909 20.974.053.500

90.763.756.335 00.156.671.069

(38.171.673.056)

4.578.777.905 4.096.953.461

6,023.234.220 4.513.901.360

42.500.000.000 42.500.000.000 36.250.000.000 36.250.000.000

0,523.465.040 3.G52.604.719 (210.526.370.100) (120.365.517.305)

(131.252.905.052) (45.962.832.586)

372.179,556.070 310.911.519.932

LIABILITIES AND CAPITAL D E F IC tm C Y

CURRENT LIABILITIES Bank loans

Noles payable Trade accounts payable

Third parties

Related parlies

Accounts payable to related parties Advances received

Taxes pnynblo Accrued expenses Other payables

Current maturity ot long-term liabililies

Bank loans Lease liabilities

Total Current Liabilities

LONG-TERM LIADILITIES - not o l current maturity

Bank loans Louse liiit>ililios

Total Long-Term Liabilities

DEFERRED FOREIGN EXCHANGE DIFFERENCES

DEFERRED GAIN ON SALE AND LEASEBACK - NET

MINORITY INTEREST IN NET ASSETS OF SUBSIDIARIES

CAPITAL DEFICIENCY

Capital stock - Rp 500 par value per share Authorized - 200.000.000 shares Subscribed and paid-up - 85.000,000

shares

Additional paid-in capital

Translation adjustment

TOTAL LtA O tLtTlE S A N D CAPITAL D E FIC IE N C Y

Lampiran 3 : Laporan Laba Rugi untuk tahun yang berakhir 31 Desember 1998 dan 1997 PT Miwon Indonesia Tbk.

PT M IW ON INDO NESIA Tbk DAN ANAK PERUSAHAAN LAPORAN LABA RUGI KONSOLIDASI

UNTUK TAHUN - TAHUN YANG BERAKHIR 31 DESEM BER 1998 DAN 1997 P T M IW O N INDONESIA Tbk AN D ITS SUBSIDIARIES

CONSOLIDATED STATEMENTS O F IN CO M E F O R THE YEARS EN D ED DECEM BER 3 1, 1998 AN D 1997

Catalan 1998 1997

Notes Rp Rp

PENJUALAN 3ERSIH 2d,2m,22, 5'12.910.2G0.G90 225.231.056,900 NET SALES

20,27,20

BEGAN POKOK PENJUALAN 2d,2m,23,26 322.245.015.217 173.530.569.466 COST OF GOODS SOLD

LABA KOTOR 220.665.253.473 51.692.487.434 GROSS PROFIT

BEBAN USAHA 2m,24 OPERATING EXPENSES

Ponjualan 33,686.100.859 21.629.370.965 Selling

Unium dan Adminislrasi 21.803,877.925 12.534.107.474 General and adminislmlivo

Junilali Bobiin Usalia 55,489,986.784 34.163.478.439 Total O jjcniting Exiiensos

LABA USAHA 28 165,175,266,689 17.529.008.995 INCOME FROM OPERATIONS

PENGHASILAN (BEBAN) LAIN-LAIN 2m OTHER INCOME (CHARGES)

Pengliasllan bunga 2,275,670,207 3.690.965.647 Interest income

Penghasiian sewa 2d,26 403,527.362 297.776.467 Rent income

Penjualan barang bekas 386.758.777 418 343.985 Gain on sale o l scrap

AmortisasI keuntungan (kerugian) penjualan dan sewa guna usaha

kemball aktiva tolap yang Amortization o l dellered gain (loss)

dllangguhkan-bersili 2k 310.175.556 (124.320.106) on sale and lease back ■ net

Keuntungan penjualan aktiva tetap 21 142.472.140 225.613.243 Gain on sale o l property and equipment Kerugian kurs mata uang asing-bersih 2c,29 (170.363.219.625) (151.339.323.206) Loss on foreign exchange - net

Beban bunga (80.462.994.306) (16.500.019.755) Interest expense

Bagian rugi bersih perusahaan Share in net loss o l associated

asosiasi 2h,9 (107.079.003) (113.041.753) company

Lain-lain - bersih (1.013.498.273) (910.612.522) Others ■ net

Beban Lain-lain - bersih (256.420.187.157) (164.427,410,000) Other Charges • Net

RUGI SEBELUM PAJAK PENGHASILAN (91.244.920.460) (146,098.409,005) LOSS BEFORE INCOME TAX

PAJAK PENGHASILAN 2n,15 (938.989.500) INCOME TAX

RUGI BERSIH SEBELUM HAK MINORITAS LOSS BEFORE MINORITY INTEREST

ATAS BAGIAN RUGI ANAK PERUSAHAAN (92.183.909.968) (146.890.409.005) IN LOSS OF SUBSIDIARIES

HAK MINORITAS ATAS BAGIAN RUG! MINORITY INTEREST IN LOSS OF

ANAK PERUSAHAAN 2.023.057.173 000.546.834 SUBSIDIARIES

RUGI BERSIH (90.160.052.795) (146.097.862,251) NET LOSS

LABA USAHA PER SAHAM 2o 1.943 206 OPERATING INCOME PER SHARE

LABA (RUGI) BERSIH PER SAHAM 2o (1.061) (1,719) NET INCOME (LOSS) PER SHARE

Lampiran 4 ; Neraca 31 Desember 1999 dan 1998 PI Mi won Indonesia Tbk.

PT M IW O N INDONESIA Tbk D AN ANAK PERUSAHAAN NERACA KONSOLIDASI

31 DESEMBER 1999 DAN 1998 PT M IW O N INDONESIA Tbk AND ITS SUBSIDIARIES

C0NS0UDATi:0 b AlA N CL SI ICCTS D C C iM liC K J I, 1999 AND I99S

C . i t n u n

Notes

^KlIVA

1 99 9

« p

1 99 8

( O is a jik a n k c m b a li • C a u c n n 2 ) /

(As fcsW Jcd • N o te 2 )

Kp

A K T IV A L A N C A R

Kas d.in s c ia r.i k.is 3 c .‘I

Piuc.ing u s n lu • s c ic ta h d ik u i a iig i p e iiy is ih a ii

piuiany, r a g u - n g ii s c b e s a r R p n iliil 3 d .3 f.5 .2 9

Pihak ya ng m c n ip u iiy a i h u b u n g n n is t in ic w a

Pihak k c tig a

P'uMDg b i/)-la i/)

Pihak ya ng in c m p u n y a i lu ib u n y .n n is iu n c w n 3 d .6 .2 9

Pih.ik k c tij;a

f'c»sc(iiaan

U.iMj; m uka

f'.ij.lk ( filu y .ir ( ( im iik .l

8m;.i d iba ya i' d m u ik .i

ju n il.ih A k u v a L a n c a i'

3^,7 8 Jn.V

3 h

9 5 6 9 .8 2 5 .4 9 S

3 7.8 1 {.S 5 0 .0 2 7

8 .8 3 1 .4 2 7 .4 0 0

1 .6 5 0 .0 0 0

3 .7 2 1 .5 2 9 .2 0 2

7 2 .9 4 0 .S 4 1 .1 7 4

4 .3 9 2 .4 2 2 .0 6 0

U .2 !) 0 .4 I7 .0 2 2

2 8 2 .4 3 5 .7 6 6

I4 S .8 0 I.7 9 8 .9 4 6

6 .7 1 0 .5 6 1 .2 8 0

4 9 .3 0 7 .2 7 5 .1 6 7

8 .0 7 2 .1 5 1 .7 3 3

3 2 9 .0 2 2 .9 6 4

3.203.810.707 9 4 .0 2 3 .1 0 9 .7 0 2

7 .0 2 6 .3 3 4 .7 5 0

6 .( 9 7 .4 1 2 .9 3 3

2 2 8 .2 6 3 .9 2 0

I7 S .0 9 7 .9 4 3 .I5 6

C U R R E N T ASSETS C ash a n d ca sh e q u iva le n ts

T ra d e o c c o t/n ls re c e iv a b le - n c i o f f)l/ow a»ice fo r d o u h lfu l a c c o iin is o f Rf) n il

R e la te d ()ar(ies T h ird p a n ic s O th e r a c c o u fits re ce iva b le

R e la te d p a n ic s T h i r d f j o r i i c s In v e n to rie s A dva n ces I ’i v f n iid (ax<:\

P re p a id c xp e n ce s

T o ta l C u rre n t Assets

A K i l V A T I D A K L A N C A R

A ktiv.i p a|ak ia (i)^;u l» a ii

(iivcstasi sa h a tii

AV.iivn T c ia p - s c ic la h d ik u r a n g i n k u n u tla s i

p c n y u s u L u i sobcs.Ti Rp 7 4 .9 9 1 .9 0 9 .7 0 6

u lu . n l9 9 9 d a n R p 6 0 ,7 -1 4 .f i2 0 . 3 2 7

i.itu m 1998

T.in.ih datt b a n g u iia n ya ng cid a k d ig im a k a ti

K rru ^,ian a ias tra n s a k s i p c n ju a la ti d a ii s c w a

^ ii/ u lisa h .) k e in b .ili .ik u v .i u n . ip

d iia n g g u h k.ii» - b c r s ih

Bcb.in lan^’^ jiih a n • b o i sHi

U.Hi;-; [.u n ifi.iii

jtitn i.ifi A k iiv.n T id a k L a n c a r

jU M LA t-1 A K T I V A

3 n ,2 7

3 i,IO

3 c .3 d .3 ).3 k

I t . 2 9

3 ,.1 2

3 k

31

4 0 . 19 7 . 1 9 6 . 1 35

1 2 .3 5 -1 .3 3 7 .4 5 0

1 6 6 .9 3 1 .0 8 9 .8 7 0

3 .5 9 1 . 1 8 S .9 2 8

5 .-1 2 9 .3 3 0 .2 3 8

1 .2 3 7 .9 7 2 .8 9 7

3 .4 7 3 .-1 6 9 .7 5 0

2 3 3 . 2 M .5 8 2 . 2 6 8

3 7 9 .0 1 6 .3 8 1 .2 1 4

5 6 .6 8 2 .7 7 8 .1 2 0

4 .2 4 -1 .0 1 3 .5 4 8

1 8 4 .9 5 5 .3 7 S .5 6 8

2 .3 0 1 .4 0 6 .8 0 0

1 .4 6 9 .6 9 7 .5 6 3

4 . 1 1 1 .1 2 0 .2 4 3

2 5 3 .7 6 4 .3 9 1 .8 4 2

4 2 8 8 6 2 .3 3 4 .9 9 8

N O N C U K K I L N T A S S E T S D e fe r re d la x n sscls h tv c s l in a il lit sh ares o f stack P ro p e rty , p icm l a n d c q u i/jm c /U - n c( o f

a c c n in u la le d d e t> re a a lio n o f

;</) 7 4 . 9 9 / , 9 0 9 .7 0 6 in / 9 9 9 a n d

R j, 6 0 .7 4 4 .8 2 0 .3 2 7 in I 9 ‘>8 U n u s e d la n d a n d b n ild in g

O e fe n v .d toss a n sale a n d le a s e lu K k - n r l D e f f i 'ir d L lw ii;e s ■ n e l K c fa n d a b le d e lia s iis

T o la l N a n c u rre rn Assets

T O T M . A S S E T S

Lampiran 5 : Neraca 31 Desember 1999 dan 1998 PT Mi won Indonesia Tbk (Lanjutan).

P T M I W O N I N D O N E S I A T b k D A N A N A K P H R U S A H A A N N E K A C A K O N S O L ID A S I

3 i D E S E M B E R 19 9 9 D A N 199 8 (L a n ju ta n ) PT M IW ON INDONESIA Tbk A N D ITS SUBSIDIARIES

CO NSO LIDATED BALANCE S H E E T s ' D E C E M B E R 3 1 . 1 9 9 9 A N D 1 9 9 8 (C o n rin n e d )

1998

(D is n jik :\n k e m b a li • C n u a n 2 ) I

K E W A jI B A N D A N DEFISIENSI E K U iT A S K F W A jI B A N jA N G K A P F N D E K } hit .111}’

h.iy.ii

I { i ii. iii) '

Pih;ik in o m |)it(iy .ii liiib u iij’ .in ts iin ic w n Pih.ik k o d j'.l

I l.iin-I.TK i

P lh.ik y .'f\r nu'inptm y.Ti h u h iin p .irt is iin ic w n Pihak (<cnj>n

P cin h .iyn i'.m (lii.o n tu n d io u ik .i pnjnk

Binyn /-■''■'g In ru s d ib .iy n f

K e w n jib n ti p n g k n pnnjnng ynng jn u ih cenipo d .iln in w r tk iii sncu tn h u ii

I U unii); bntik SCW.T JHIH.T

jiiinI.Th Kcw.Tjib.Tii Jaii^J<n P crid ck

K E W A J IB A N J A N G K A P A N J A N G K o w njibni^ (>njnk tni^g^uhnti

K o w .ijib .m jntigkn p.Tnj.Tng • scte ln h dikinvm gi bnginr\

ynng jn ru h te m p o dninm w n k tu sntu tnhun H iJtnng b n iik

H u ta n g sew n g u ru usnhn

Jiim l.\li Kownjib.Tn j.tnpkn P.Tnj.iiip

S n .IS II I K U R S Y A N G D I T A N G G U H K A N

C atatan N o /rs

13

3d.6.29

3 n .l6 17

3 k .l9

3n.27

18 3 k .l9

3 t.3 ?

K E U N T U N G A N A T AS T R A N S A K S ! P E N JU A L A N D A N S r W A G U N A U S A H A K E M R A t.l A K T IV A T E T A P Y A N G O IT A N G G I J U K A N ■ BERSIH 3k

i !A K M IN O R IT A S A T A S A K T IV A BL'RSll l

A N A K P E R U S A H A A N 20

D EFISIENSI E K U IT A S

M o d a l sa h a i!i*n ila i n o n iitia l Rp 500 p c i' sahan^

M o d a l (Jasar - 2 0 0 .0 0 0 .0 0 0 saliani

M o d a l d irc in p a tk a ii dan d is c to r - 8 5 .0 0 0 .0 0 0 sahain 21

A j’ io Saliani lc .2 2

Solisih k ill's karcMia p c tija b a ra n la p o ra n kcu..'n>an 3c Dt'fisil

f!)«.;fisionvi fk u iia s

JU M l.AH KEW AJIBAN D A N DEFISIENSI EKUITAS

1999 (As re s w K d - N o te 2)

R|. K|>

I0 -I.3 7 0 .0 0 0 .0 0 0 137 ,7 0 6 .2 5 0 .0 0 0

1.007.067 138.738 075 .2 5 3

•11.51 L 9 2 9 ,6 ? -t 12.091.180 .042 I6 ,0 2 I.I6 < 1 .7 6 S 1 1 .6 95,847 ,709

2 3 9 .0 9 5 .8 9 0 6 .7 6 5 .4 7 6 I.0 2 0 .5 't2 .0 5 7 1,369,909,061 1.853.-163.735 3,2 3 4 .5 9 1 .2 7 3 3.0 56.815.167 3 ,1 3 6 ,3 0 0 .7 1 0 5.55 6 .4 5 7 .9 2 9 8 .2 8 6 ,9 4 2 .4 3 4

4 9 .0 5 4 .5 4 5 .3 9 0 1 0 4 ,799 .20 4,47 3

19.937.581.923 18.373.300 .095

3 6 5 .1 6 2 .6 0 3 .5 4 7 4 3 9 .4 3 8 .3 6 6 .S 2 6

14 7 .453 .30 8

27.7S4.S 45.746 7 0 ,7 6 5 .9 0 9 .3 4 6 3.46 6 .7 8 6 .4 3 8 19.9 9 7 .8 4 6 .9 8 9

31.2 2 1 .3 3 2 .1 8 4 90.91 1.209.643

(2.2 27 2 7 2 .7 0 5 ) (3 8 1 7 1 .673 .05 6)

4 .5 7 8 .7 7 7 .9 0 5

5.596 321 886 6 .7 4 9 5 0 7 .5 6 6

4 2 .5 0 0 .0 0 0 .0 0 0 36.2 5 0 .0 0 0 .0 0 0

5.4 2 4 .6 6 5 .7 4 9

4 2 .5 0 0 .0 0 0 .0 0 0 3 6 .2 5 0 .0 0 0 .0 0 0

8 .5 2 3 .4 6 5 .0 4 8 (1 0 4 .9 1 1 .2 6 9 .4 4 7 ) (1 6 1 .9 1 7 .3 1 8 .6 3 4 )

(2 0 .7 3 6 .6 0 3 .6 9 8 ) (7 4 .6 4 3 .8 5 3 .5 0 6 )

379.016.381.214 428.862.334.998

U A B /U r ;£ S A N D CA P ITA L D E F IC IE N C Y C U R R E N T I l A B Il lT ir S

lU iiik h a t ii Noll'S Ixiyahlc

f i i u U ' <>( < o i i n f s K r / ( j f c < / / > ( i» / ( i‘ S

0{/i(v fK(0(//i(s /)nydl)/(*

R d a tc d pnrfK.’s T h ird f) a n i( " i Advoticv% iv c c iv t'd T a xes fio y a h lc A c c r iic d expenses

C u rre n t m a iu r'n y o f /o n ^ - te r m lia b iliiie s B a n k loans

l.r a s c lia h iliiio s

T o ta l C u n v n t

L O N G - T E R M L IA B ILITIE S D e fe r re d la x lia h ilitie s

L on g - ( c n n lia b iliiie s • n e t u f c u r r e /il n ia iu n ty B a n k lo an s

Lease lia b iliiie s

T o ta l L o n i;-T e rn i L ia h ilitie s

D r r r R u r D t m r i C N r x c i i A N c r n i n r i < r . N c r s

D r r r R i i r o c a i n o n SAi-r. a n d i r A S i m c K • n t . t

M IN O R IfY in t e r e s t IN N E I ASSEIS O I SUliSIDIARIES

CAPITAL DEFICIENCY

Ca{>ilal stock - Rf) 5 0 0 l>or value ()er share A tiih u r in 'd ■ 2 0 0 .0 0 0 .0 0 0 shares Suhscrihed and fyaid-uf) - 5 5 .0 0 0 .0 0 0 s/inrcs A d dition al paid-in capita l

Translation adjustnient D eficit

C a p ita l D e fic ie n c y

TOTAL LIABILITIES AN D CAPITAL DEFICIEN CY

PT M IW O N INDONESIA Tbk DAN ANAK PERUSAHAAN LAPORAN LABA RUGI KONSOLIDASI

UNTUK TAHU N - TAHU N YANG BERAKHIR 31 DESEMBER 1999 DAN 1998 P T M IW O N IN D O N E S IA Tbk A N D ITS SUBSIDIARIES

C O N S O L ID A T E D STATEMENTS O F IN C O M E FOR THE YEARS E N D E D DECEMBER 31. 1999 A N D 1998

Lampiran 6 : Laporan Laba Rugi untuk tahun yang berakhir 31 Desember 1999 dan 1998 PT Miwon Indonesia Tbk.

1998

(Disajikan kemb.ill • Cauun 2)

C a talan 1999 (As restated - N o te 2)

N o te s Rp Rp

P E N jU A L A N BERSIH 3d ,3m ,2 3,2 9 4 8 4 .4 5 3 .2 7 1.3SS 5 4 2 .9 1 0 .2 6 8 .6 9 0

BEBAN P O K O K P E N JU A L A N 3 d .3m ,2 4,2 9 35 5 .5 6 3 .3 7 2 .4 1 0 3 2 2 .2 4 S .0 IS .2 I7

L^BA K O T O R 128 .889 .89 8.94 5 2 2 0 .6 6 5 .2 5 3 .4 7 3

BEBAN U S A H A Penjualan

Umum d.in adniinisciMsi

3m ,25

21 .6 19.815 .961 16.922.587 .165

3 3 .7 5 0 ,6 6 0 .4 3 9 2 1 .7 3 9 ,3 2 6 .3 4 5

Jumlah Beban Usaha 3 8 .5 4 2 .4 0 3 .1 2 6 5 5 ,4 8 9 ,9 8 6 ,7 8 4

L4.BA U S A H A 9 0 .3 4 7 .4 9 5 .8 1 9 1 6 5 .175 ,26 6,68 9

P E N G H A S IL A N (B E B A N ) L A IN - L A IN 3in Kcuruungan (kerugian) kurs niata uang asing-bersih 3c.32 Bagian laba (rugi) bersih perusahaan asosiasi 31.10 Penjualan barang bekas

Penghasilan bunga

Kcuntungan pcnjiial.in .iktiva ic l.ip -b c rs ilt 3j

Pcnglwsilan scwa 3d.29

Bcbaii bunga 26

Amortisasi kcuntungan (kerugian) penjualan dan scwa guna us.ilia kcnibali aktiva tetap yang

ditangguhkan - bei'sih 3k

Liin-lain - bcrsili 13

10.161.023 .185 8.1 10.323.902 6 2 8 .5 3 9 .1 6 2 5 2 3 .6 8 2 .1 8 7 49 9 .3 4 3 .3 3 5 4 7 7 .0 9 9 .9 7 3 (4 4 .4 8 7 .7 4 3 .6 8 3 )

(1 9 1 .8 2 0 .8 9 0 ) 6 .3 0 2 .4 7 5 .3 9 4

(1 7 8 ,3 6 3 ,2 1 9 ,6 2 5 ) (1 0 7 .0 7 9 .0 0 3 ) 3 8 6 .7 5 8 ,7 7 7 2 ,2 7 5 ,6 7 0 ,2 0 7 142 ,472 ,14 8 4 0 3 ,5 2 7 .3 6 2 (8 0 .4 6 2 .9 9 4 .3 0 6 )

31 8 .1 7 5 .5 5 6 (1.013.-198.273)

Bcban Lain-lain ■ Bersih (1 7 .9 7 7 .0 7 7 .4 3 5 ) (2 S 6 .4 2 0 .I8 7 .I5 7 )

lA B A (R U G I) SEBELUM PAJAK 7 2 .3 7 0 .4 1 8 .3 8 4 (9 1 .2 4 4 .9 2 0 .4 6 8 )

P E N G H A S IL A N (B E B A N ) PAJAK Pajak kini

Pajak tatigguhan

3n.27

(1 6 .3 3 8 .1 2 8 .6 7 7 )

(9 3 8 .9 8 9 .5 0 0 ) 2 1 .6 0 5 .9 6 8 .9 8 9

Junilaii Penghasilan (Beban) Pajak - Bersih (1 6 .3 3 8 .1 2 8 .6 7 7 ) 2 0 .6 6 6 .9 7 9 .4 8 9

LABA (R U G I) SEBELUM H A K M IN O R IT A S

A T A S R U G I BERSIH A N A K P E R U S A H A A N 5 6 .0 3 2 .2 8 9 .7 0 7 (7 0 .5 7 7 .9 4 0 .9 7 9 )

H A K M IN O R IT A S A T A S R U G I BERSIH

A N A K P E R U S A H A A N 9 7 3 .7 5 9 .4 8 0 2 .1 6 8 .2 7 7 .0 1 0

LABA (R U G I) BERSIH 5 7 .0 0 6 .0 4 9 .1 8 7 (6 8 .4 0 9 .6 6 3 .9 6 9 )

LABA (R U G I) PER S A H A M D A S A R Laba usaha

Laba (rugi) bersih

3o ,28

1.063 671

1.943 (8 0 5 )

N E T SAlFS

COST O f GOODS SOLD

CROSS P R O fIT

OPERATING EXPENSES Selling

G eneral and adm inistrative

Total O perating Expcriscs

IN C O M E fR O M OPERATIONS

O THER IN C O M E (CHARGES) Cain (loss) on foreign exchange ■ nel

Equity in net in com e (loss) o f associated com pany Sales o f scrap

/nlcresl income

Cain on sale o f pro p e rty and equ ipm ent * net Rent income

Interest expense

A m o rtiza tio n o f d e ffe red gain (/ossj on sole and lease back ■ net

O thers - net

O ilie r Charges - N et

IN C O M E (LOSS) BEFORE TA X

TAX IN C O M E (EXPENSE) C urrent tax D e ferred tax

Total Tax Incom e (Expense) - N et

IN C O M E (LOSS) BEFORE M IN O R IT Y INTEREST IN N E T LOSS OF SUBSIDIARIES

M IN O R IT Y INTEREST IN N E T LOSS OF SUBSIDIARIES

N E T IN C O M E (LOSS)

BASIC EARNINGS (LOSS) PER SHARE Operoting income

N e t in com e (loss)

Lampiran 7 ; Neraca 31 Desember 2000 dan 1999 PT Miwon Indonesia Tbk.

PT MIWON INDONESIA Tbk DAN ANAK PERUSAHAAN NERACA KONSOLIDASI

31 DESEMBER 2000 DAN 1999

PT MIWON INDONESIA Tbk AND ITS SUBSIDIARIES CONSOLIDATED BALANCE SHEETS

DECEMBERS). 2000AND 1999

Calalan/Nolos 2000 '“ ■rT ”

1999

(Dlisajikan kemball - Catalan 39)/

f/\s restated ■ Note 39)

.

fiKDVA A S S £ IS

AKTIVA LANCAR Kas dan sclara kas InvestasI semenlara

Piulang usaha

Pihak yang mempunyai hubungan Islimowa Plhak keliga - setelah dikurangl penyislhan

plutang ragu-ragu sebesar Rp nihil Piulang Iain-lain

Persediaan Uang muka Pajak dibayar dimuka Biaya dibayar dimuka

2d,3

20.4 21.5 32

2g,7 8 2n,9

2h

CUmENTASSETS 22.721.894.866 15.077.666.610 Cash and cash equivalents 87.250.340.756 400.000.000 Tempormy InvostmarUs

Trade accounts receivable 15.382.472.134 7.007.140.365 Relatod parties

Third parlies ■ not ol allowance lor 26.895.503.356 26.585.195.074 doubllul accounts,o! Rp nil

3.401.232.807 3.943.028.228 Olher accounts receivable 114.266.933.831 88.679.097.778 Inventories

5.599,299.209 4.392.422.060 Advances 10.103.106.470 10.336.345.996 Prepaid taxes

1.1B2.684.993 916.603.334 Prepaid expances

Jumlah Aktiva Lancar 286.803.468.422 157.337.507.445 Total Current Assets

AKTIVA TIDAK UNCAR

Piulang pada pihak yang mempunyai hubungan islimowa

Akiiva pajak langguhan Inveslasi saham

Aktiva tetap - setelah dikurangl akumulasi penyusutan sebosar Rp 105.123.184.606 tahun 2000 dan Rp 84,705.710.900 laliun 1999

Aktiva lelap yang tidak digunakan dan untuk dijual

Ketugian alas transaksi penjuaian dan sewa guna usaha kemball aktiva lelap yang ditangguhkan

• bersih

Beban langguhan - bersih Uang jaminan

6,32 2n,30 2e,10

2i,2j,11,32

21,12

NONCURRENTASSETS Accounts receivable from 1.913.530.510 1.810.306 related parlies 66.751.197.071 40.765.155.655 Deterred tax assets

20.889.544.149 12.491.587.450 Investments In shares ol stock Property, plant and equipment - net ol

accumulated depreciation of Rp 105, tZ3, >84,606 in 2000 165.383,149.515 172.219.668,584 and Rp 84,705,710,900 in 1999

Unused property,plant and equipment and 6.707,188.428 4,573,665.928 properly held lor sale

Deterred loss on sale and 5.067.510.536 5.429.330.238 leaseback • net

36.825.423 550.642.668 Deterred charges - net 1.618.066.455 3.992.450.856 Refundable deposits

Jumiah Akiiva Tidak Lancar

JUMUVH AK TIV A

268.367.012.887

555.170.481.309

240.024.311.685

397.361.819.130

Total NoncurrenI Assets

TOTAL ASSETS

Lampiran 8 : Neraca 31 Desember 2000 dan 1999 PT Miwon Indonesia Tbk.

( Lanjutan)

PT MIWON INDONESIA Tbk DAN ANAK PERUSAHAAN NERACA KONSOLIDASI

31 DESEMBER 2000 DAN 1999 (Lanjulan) PT MIWON INDONESIA Tbk AND ITS SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS DECEMBER 31, 2000 AND 1999 (Continued)

Catalan/Wolos

1999

(Disajlkan kembali - Catalan 39)/

___ C^re?lateiz_Ngte_39)

Rp Rp

_2QQ0

KEWAJIBAN PAN DEFISIENSI MODAL LIABILITIES AND CAPITAL DEFICIENCY

KEWAJIBAN LANCAR CURRENT LIABILITIES

Wesel bayar 13 187.484.575.141 127.641.007.067 Notes payable

Hutang bank 14 85.802.483.151 109.870.000.000 Bank loans

Hutang usaha 15 Trade accounts payable

Plhak yang mempunyal hubungan istlmewa 32 65.905.180.338 42.453.899.067 Related parties

'Vlhak ketiga 31.055.066.010 16.021,164.765 Third parties

Hutang Iain-lain 6 Other accounts payable

Pihak yang mempunyai hubungan Istimewa 32 16.331.674.108 1.294.857.938 Related parties

Pihak ketiga 2p,34 21.428.455.382 1.110.233.704 Third parties

Pembayaran dilerima dimuka 4.939.977.228 1.197,701.687 Advances received

Hutang pajak 2n,16 4.116.063.477 5.303.764.168 Taxes payable

Biaya yang masiti harus dibayar 17 7,953.976.470 5.766.957.487 Accrued expenses

Hutang obligasi 21,18 151.762.993.725 Bond payable

Hutang Jangka panjang yang jatuh tempo Current maturities o l long-term

dalam waktu satu tahun liabilities

Hutang bank 19 56.697.727.665 49.054.545.390 Bank loans

Hutang sewa guna usaha 2j,20 3.448.417.285 19.937.581,923 Lease liabilities

Jumlah Kewajiban Lancar 636.926.589.980 379.651.713.196 Total Current Liabilities

KEWAJIBAN TIDAK LANCAR NONCURRENT LIABILITIES

Hutang jangka panjang - setelah dikurangi bagian Long-term liabilities ■ net of

yang jatuh tempo dalam waktu satu tahun current maturities

Hutang bank 19 - 27,754.545.746 Bank loans

Hutang sewa guna usaha 2j.20 1.242.577.003 3.466.786.438 Lease liabilities

Penyisihan tunjangan selesai masa kerja 2k,21 1.300.715.017 • Provision (or employees' separation benefit

Jumlah Kewajiban Tidak Lancar ___ 2.543.292.020 ___31,221.332.184 Total Noncurrent Liabilities

SELISIH KURS YANG DITANGGUHKAN 2c - (2.227.272.705) DEFERRED FOREIGN EXCHANGE DIFFERENCES

HAK MINORITAS ATAS AKTIVA BERSIH MINORITY INTEREST IN NET ASSETS OF

ANAK PERUSAHAAN 22 5.824.931.678 5.506.321.886 SUBSIDIARIES

DEFISIENSI MODAL CAPITAL DEFICIENCY

Modal saham - nlial nominal Rp 500 per saham Capital stock - Rp 500 par value per share

Modal dasar - 200.000.000 saham Authorized - 200,000,000 shares

Modal ditempatkan dan disetor - 85.000.000 saham 23 42.500.000.000 42.500.000.000 Subscribed and paid-up ■ 85,000,000 shares Tambahan modal disetor 21,24 32.834.321.074 32.834.321.074 Additional paid-in capital

Dillerence in value resulting Irom restructuring Selisih nilai transaksi restrukturisasi entitas transactions between entities under

sepengendali 1b,2b,25 (15.161.037.979) - common control

Selisih kurs karena penjabaran laporan keuangan 2c 7.782.859.180 5.424.665.749 Translation adjustment

Ekuitas anak perusahaan yang berasal dari Equity o l a subsidiary resulting from restatement

penyajian kembali laporan keuangan 1b - 4,337.459.457 of linancial statements

Defisit (158.080.474.844) (101.976.721.711) Delicit

Jumlah Delisiensi Modal (90.124.332.5691 _(16:a8a2.Z5,431). Capital Deliciency

JUMLAH KEWAJIBAN DAN DEFISIENSI MODAL 555.170.481.309 397.361.819.130 TOTAL LIABILITIES AND CAPITAL DEFICIENCY

Lampiran 9 : Laporan Laba Rugi untuk tahun yang berakhir 31 Desember 2000 dan 1999 PT Miwon Indonesia Tbk.

PT MIWON INDONESIA Tbk DAN ANAK PERUSAHAAN LAPORAN LABA RUGI KONSOLIDASI

UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2000 DAN 1999 PT MIWON INDONESIA Tbk AND ITS SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME ________ FOR THE YEARS ENDED DECEMBER 31, 2000 AND 1999

1999

(Disajlkan kemball - Catalan 39)/

Calalan/A/o(es 2000

PENJUALAN BERSIH 2m,26,32

Rp

514,968,680.821

Rp

526,579,069,794

UEBAN POKOK PENJUALAN 2in,27,32 371,000,088,025 370,202,935,673

LABA KOTOR 143,287,792,796 150,376,134,121

BEBAN USAHA Penjualan

2m,28

38,241,351,196 34,656,230,856

Umum dan admlnlslrasi 27.843.111.222 24.277.662.578

Jumlah Beban Usaha 66.084.462,418 58.933.893.434

LABA USAHA _ZL2a3j3Q.aza . . 9 1 .4 4 2 ,m 6 B jL

PENGHASILAN (BEBAN) UIN-LMN Baglan laba bersih perusahaan asoslasi

2m

2e,10 8,397,956,699 8,110,323,902

Penghasllan bunga 2,340,891,544 701,540,632

Keunlungan penjualan akiiva tetap - bersih 21 1,448,495,130 601,920,914

Penjualan barang bekas 845.064,674 628,539,162

Penghasllan sewa 32 319,472,454 477,099,973

Keunlungan penjualan investasl saham 32

.

3,482,400,000

Keunlungan (kerugian) kurs mala uang asing - bersih 2c (125,206,518,831) 10.259,645.690

Beban bunga dan keuangan 29 (46,840,997,468) (46,662,286,020)

Amortisasi kerugian penjualan dan sewa guna usaha

kemball aktlva telap yang ditangguhkan - bersih 2j (361,819,704) (191,820,890)

Lain-iain • borsih 14 (1.570.771,008) 6.333.079.251

Beban Lain-lain - Bersih (160,628,226,510) (16.259,557,386)

UBA (RUGI) SEBELUM PAJAK (83,424,896,132) 75,182,683,301

PENGHASILAN (BEBAN) PAJAK 2n,30 25.986.042.216 (17.188.528.815)

LABA (RUGI) SEBELUM HAK MINORITAS ATAS RUGI

(LABA) BERSIH ANAK PERUSAHAAN (57,438,853,916) 57,994,154,486

HAK MINORITAS ATAS RUGI (UVBA) BERSIH ANAK

PERUSAHAAN 22 (54,960,167) 973,759,480

RUGI BERSIH ANAK PERUSAHAAN SEBELUM

DIAKUISISI 1b 1,390,060,950

LABA BERSIH ANAK PERUSAHAAN SEHUBUNGAN

PENGGABUNGAN LAPORAN KEUANGAN 1b

.

(1.483.669.730)

L^BA (RUGI) BERSIH (56,103,753,133) 57,484,244,236

U BA (RUGI) PER SAHAM DASAR 2o,31 (660) 676

NETSALES

COST OF GOODS SOLD

GROSS PROFIT

OPERATING EXPENSES Selling

General and administrative

Total Operating Expenses

INCOME FROM OPERATIONS

OTHER INCOME (CHARGES)

Equity in net income o l associated company InleresI income

Gain on sale ot property, plant and equipment - net

Sates o l scrap Rent income

Gain on sale of investment in shares o l slock

Gain (loss) on loreign exchange - net Interest expense and linancial charges Amortization o l deterred toss on sale

and lease back ■ net Others - net

Other Charges - Net

INCOME (LOSS) BEFORE TAX

TAX BENEFIT (EXPENSE)

INCOME (LOSS) BEFORE MINORITY INTEREST IN NET LOSS (INCOME) SUBSIDIARIES

MINORITY INTEREST IN NETLOSS (INCOME) OF SUBSIDIARIES

NETLOSS OF A SUBSIDIARY PRIOR TO ACQUISITION

NET INCOME OF A SUBSIDIARY RESULTING FROM COMBINATION OF FINANCIAL STATEMENTS

NET INCOME (LOSS)

BASIC EARNINGS (LOSS) PER SHARE

Lampiran 10 : Catatan Atas Aktiva Tetap 31 Desember 1997 dan 1998 PT Miwor Indonesia Tbk.

10. AKTIVA TETAP W. P W P E n T Y , P LA N T A N D EQ U IP M E N T

31 Desember 1997

Penambahan/

Additions

Pengurangan/ 31 Desember

Deductions 1990

l^p Rp Rp Rp

Biaya perolehan : C o s t:

Pemilikan langsung Direct acquisitions

Hak alas tanah 3.849.224.003 1.141.255.000 - 4.990.479.003 Landiigtits

Bangunan dan pengombangan 19.462.108.595 2.510.714.403 70.000.000 21.902.022.990 Buildiiiqs and improvements Mesin dan peralalan 139.078.083.349 35.522.343.218 41.083.018 174.559.343.549 IVtaclvncry and equipment

Kendaraan 5.329.353.259 619.606.906 322.551.118 5.626.409.047 Vehicles

Perabol dan perlengkapan Furniture and ollice

kantor 7.209.919.749 1.654.844.464 16.656.254 8.928.107.959 equipment

Aktiva sewa guna usaha Leased assets

Mesin dan peralalan 27.974.746.655 27.974.746.655 Machinery and equipmont

Aktiva dalam penyelesaian Construction in progress

Bangunan dan pengembangan 907.941.400 1.674.641.696 2.105,933.096 476.650.000 Buildings and improvements Mesin dan peralalan 1.211.245.311 15.936.852.796 15.906.461.423 1.241.636.684 Machinery and equipment

Jumlah 205.102.622.321 59.060.258.483 18.462.684.909 245.700.195.895 Total

AkuinLilasi ponynsulnn : Accumutalcd dcprvcuition :

Pemilikan langsung Direct acquisitions

Bangunan dan pengembangan 4.329.808.980 992.348.871 5.250.000 5.316.907.851 Buildings and improvements Mesin dan peralalan 31.200.357.833 11.987.438.267 25.788.703 43.162.007.397 Machinery and equipment

Kendaraan 3.448,!)37.7/!3 1.106,932.046 283.504.423 4.272.365.306 Vehicles

Perabol dan ixiilongkapan

kantor 3.707.346.653 1.632.259.531 12.699.350 5.326.906.02(i Funiituro and ottico equipmont

Aktiva sowa guna usaha Leased assets

Mesin dan peralalan 801.649.777 1.864.983.110 - 2.666.632.887 Machinery and equipment

Jumlah 43.408.100.906 17.503.961.025 327,242.404 60.744.020.327 Total

Jumlah Tercatat 161.614.521.335 104.955.375.568 Net Book Value

31 Desember Penambahan/ Pengurangan/ 31 Desember

1996 Additions Deductions 1997

Rp Rp Rp Rp

Biaya perolohan : C o s t:

Pemilikan langsung Direct acquisitions

Hak atas tanah 2.926.190.520 923.033.475 3.849.224.003 Landrights

Bangunan dan pengombangan 12.086.567.301 7.375.541.294 19.462.108.595 Buildings and improvements Mosin dan peralalan 71.883.340.809 79.150.728.921 11.955.986.301 139.078,083.349 Machinery and equipment

Kendaraan 4.710.274.650 1.003.057.155 383.978.546 5.329.353.259 Vehicles

Perabol dan perlengkapan Furniture and ollice

kantor 5.;-12.468.376 2,153.503.512 76.052.139 7.289.919.749 equipment

Aktiva sewa guna usaha Leased assets

Mesin dan peralalan 27.974.746.655 27.974.746.655 Machinery and equipmont

Aktiva dalani penyelesaian Construction in progress

Bangunan dan pengembangan 4.025.452.784 4.453.098.221 7.570.609.605 907.941.400 Buildings and improvements Mesin dan peralalan 49.753.681.166 38.865.089.491 87.407.525.346 1.211.245.311 Machinery and equipment

ir)0,r>!)7.!)75 G H 161.898.790.72/1 107.39/1. IT.P.017 POfi. 102.G22.321 7i)r.i/

Lampiran 11 ; Catalan Atas Aktiva Tetap 31 Desember 1997 dan 1998 PT Miwon Indonesia Tbk (Lanjutan).

31 Desember 1996

Rp

Akumulasi penyusulan : Pomilikan langsimg

Bangunan dan pengeinbangan 3.665.218.436 Mesin dan peralalan

Kendaraan

Perabot dan perlengkapar,- kantor

28.461.468.733 2.813.132.678

2.732.452.996

Penambahan/

Additions Rp

664.590.544 5.382.310.425 1.016.675.286

1.050.864.546

Pengurangan/

Deductions Rp

380.870.221

75.970.889

31 Desember 1997

Rp

4.329.808.980 2.643.421.325 31.200.357.833

3.448.937.743

3.707.346.653

Accumulated depreciation : Direct acquisitions

Buildings and improvements Machinery and equipment Vehicles

Furniture and oltice equipment

Akiiva sewa guna usaha Mesin dan peralatan

J./nilah

Jiiiiilah Tercatal

37.672.272 843

112.925.70:.’.771

_ 001^49.777

y.9 10.090.5 78

_H0I.V19.777

:i. 100.262.-135 _43^4«(i. 10O.DliG

i()i,ni4.ri:!i.;):t5

Lc:iso(l assets M iichinciy unil

lot.il

Nol Hook Vuhn:

B c b a n p e n y u s u la n a d a la h s e b e s a r Rp 1 7 .5 8 6 .4 6 2 .1 9 7 d a n Rp 8.602.407.344 m asing- niasing unluk tahun 1998 dan 1997.

S el'sili kurs yang dikapilalisasi ko akiiva letap pada Ia h u i> l9 9 8 adalah bobesar Rp 14.337.134.523.

Akiiva le la p Perusahaan digunakan sebagai jam inan alas h iila n g bank dan wesei bayar (C atalan 12. 13 dan 17).

■Sebagian penam bahan akiiva lelap diperoleh dari pihak yang mempunyai hubungan islim ew a (C alalan 26).

Pada langgal 31 D esem ber 1998, akiiva lelap kecuali hak atas lanah, le la h d ia s u r a n s ik a n d e n g a n ju m ia h p e rta n g g u n g a n s e b e s a r USS48.500.000,

D opreciation ch a rg e d la operations a n w u n te d to Rp I7.58G.-Kik'. 197 in 1996 a n d Rp 8.6 02 ,4 0 7 .3 4 i in 1997.

Foreign exch a ng e loss ca p ita lize d to property, p la n t a n d equipm ent am o u n te d to Rp 14,337.134.523 in 1998.

The C om pany's properly, p la n t a n d equipm ent are used as collateral lo r b ank loans a n d notes pa ya ble (N o te 12. 13 a n d 17).

A p o rtio n o ! a d d itio ns to property, p la n t a n d equipm ent was acquired Irom relate d pa rtie s (N ote 26).

A s o f D e ce m b e r 31, 1998, properly, p la n t a n d equipment, excluding landhghts, were in s u re d lo r U S $ 48,500,000.

Lampiran 12 : Catatan Atas Aktiva Tetap 31 Desember 2000 dan 1999 PT Miwon Indonesia Tbk.

PT MIWON INDONESIA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI

31 DESEMBER 2000 DAN 1999 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT (Lanjulan) PT MIWON INDONESIA Tbk AND ITS SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

DECEMBER3I. 2000 AND 1999 AND FOR THE YEARS THEN ENDED (Continued) ______

11. AKTIVA TETAP.

B ia yap efo le ha na la u pen ila ia n ko «ibali;

Pem ilikan la ng su ng Tanah

Bangunan dan pengem bangan Mesin d a n p e ra la ta n Kerxiaraan

Perabot d an perlengkapan kantor Aktiva d ala m pen yelcsaian

Bangunan dan penge.'nbangan M esin d a n p e ra la ta n Aktiva sewa guna usaha

Mesin d an pernlatan

S elisih K urs

tJ a n u a r i/ Ponjobnfafj^ PorwunlwJiafV J w n ia iy f. Tmnslatiofi A ik iitio iis

2CXX3 A ilju iitim n t

Hp Hp Hp

4.522,550.890

26.643.58G.a0G - 44.750.000

159.799.154.801 3.3G2.700.741 962.594.326 12.059.716.326 291.805.906 2.539.864.109 13.099275.687 477.769.293 744.067.645

145536,241 3.963.804.078

X .6 9 t.7 4 6 .6 5 5

100.363.759 9.060.769.167

PeogurangarV R e k la s ilik a s i/ 31 D o sem bo r/

Doducfioiys R o c la s s H ia itio tis Do c g iiUw O I.

2(XXI

Hp it p Mp

45.000.000 (101.260.000) 4.376.298.090 235.071.050 (552.642.975) 25.900.622.701 81206.728 30.628.671.503 202.671.912.643

1,015.434J269 - 13.075.952.072

139.040.233 - 14.102.072.392

(325.900.000)

(12.242.097.902) 782.475.343

______: ______ (27.974.746.655) 8.717.QQQ.Q00

c'Oi/ Of

O iio c liic q u is itio ii LnixJ

B uildings a n d in ip /o vo in eiU s M jd m o ry a ttd e q u ip m o n t Vehicles

Furniture a n d office e q u p m e n i C o n stn jclio n in p ro g re ss

B uildings a n d im p ro ve in o n ts M actiinecy a n d e qu ip m e nt Leased assets

fiAacfyinory a n d equ ip m e nt

Jumlah

AJcumulasi p enyusulan;

Pemilikan la ngsung

Banguran dan pongotnljangan Mesin d an peralatan Kendaraan

Perabot d an pertengkapan kantor Aktiva sewa g un a usaha

Mesin d an peralatan

256.925.379.464 4.132.275.940 13.532.409.006 1.515.754280 f2.567.976.029) 270.506.334.121 Total

7.595.620.268 • 1 540.277.G49 51.243.747

52.840.249.902 1.908.609.2:9 12.527.206.041 34.834.907 9.845.374.547 251.037270 1.427.101.581 981.127.902 9.448.992.186 345,616.157 1.715.104.407 96.659.825

4.967.465,997 • 2.446.116,444 _________ ^_______

(159.783.384) 8.924.878.786 5.916,653.962 73225.004.137 . 10,542.385.424 11.413.052.925

(639.728.5291 1.016.903.334

A ccum ulated depreciation:

Direct acquisitions

Buildings a n d im provem ents M actiinory a n d oquip /n e i it Vehicles

Furniture a n d o f lice equipm ent Leasedassets

Machinery' a n d equipm ent

Jurnlah

JumlahTercatat

84.705.710.900 _ 2 ; 5 ^ 2 g 2 ^ 19.65S.B06.122 _ L1 6 3 .6 e 6 .5 4 1 (639.726.5291 105.123.184.60S Tolal

172.219.C68.584 165.383.149 515 N e lB o o k Value

Lampiran 13 ; Catatan Atas Aktiva Tetap 31 Desember 2000 dan 1999 PT Miwon Indonesia Tbk (Lanjutan).

(O isa jtka n k e m b a li • C a la ta n 3 9)/

(A s r e s ta te d ' N o te 3 9) S elisih K urs

t JanuatV PenjabafarV Peoambaharv PongurangafV R eklasiJikasi/ 31 D e sem be r/

Ja n u a ry 1. Translation A riditions Deductions R e da ssH ica tio n D e co m b e r3 1 .

1999 A djustm ent 1999

Rp Rp Rp Rp Rp Rp

Biaya porole h an a lau p en ilaian ketnbali; A t co st o r w v a lu o d n in o u i its:

Pemilikan langsung D ifo c t n cqu isilion

Tartah 3 .I3 I2 1 9 .0 7 5 1.7/0.339.015 30.000.000 (349.000.000) 4.522.558.890 LiutJ

Bangunan d an pengcm bangan 21.<J02.tl22.990 a .5 0 2.a ii3 .0 /:i 10.000.000 1.247.(100 7:W 2G,(y13.506l30ti Ih iih liiH js u n d in i{jio v o n io n ls Mesin d a n peralatan 1 7 4 .^*9 .34 a M 9 (1.1‘J/.5:V1.2(M) 42G.1>UI.174 a).7'J3.03G.rJ9 riH03.4;t2.4:M I59.7iW .I54.IK)l

Mnd>iitoiyiiiid(Hiuiiiin()nl

Kendaraan 5(^20.409.0.1; /.077.«KJ*).1H.2 5 3 5 .4 ;w .l!)/ i2.o:;!).7(6.;i;?(; VofurJo::

P erabol d an p c tlo f^ k a p a n kat^tot

».y2U.io/.*jr.9 (i72,y/:vo/3)

4.913.401.9/3 :>>;).2w.!72 13.0!K)275(1«7

f'utniltiuniiKfoUi(:u(Hitiif}nnfiti

AKtiva d aia m p en yolesaian C o n s h o c tk tfi iiip r o ijio s s

Bangunan dan pengen ibangan 47G.650.000 9t36.76G.971 (1.317.0r0.730) 14^.536241 B uildings a n d im pro vo m e nis

M e sin d an peralatan 9.525 .W9.8J5

•

(6.803.432.421)

a963.B0^..07B

M u ch in e fy a n d o qu ip m e ni

Aktiva sewa g un a u s a lw L e a sed a ssels

Mesin d a n p eraia la n 27.974.746,655 8.717.000.000 36.691.746.655 M a ch ine ry a i K i equ ip m e nt

Jumiah 243.840.9X .767 (1.479.&11.7B3) 36.920.882.988 21.937.798.508 (419.000.000) 256.925.379.484 Total

Akun.ulasi penyusutan; A ccum ula ted d ep reciation:

Pem ilikan langsung D ire ct a cqu isitio n s

Bangunan d an poogeoibangan 5.316.907.851 2287.097.917 2.377.500 (6.000.000) 7.595.628268 B uilding s a n d im p ro ve m e n ts

M esin d a n peralatan 43.162.007.397 (520.170.024)

12.07a728.093

1.867315.564 -

52.848.249.902

M a ch ine ry a n d e qu ip m e nts

Kendaraan 4.272.365.366 (81.330.200) 6.131.748.851 476.909.470 9B45.374.547 Vehicles

P e ra b ctd a n pertengkapan kantor 5.326.906.826 (t0 5.3 52 .93 6 ) 0.742.350.585 5 14 .9^2 28 9 9.448.992.186 Fu rn iture a n d o tiic e e qu ip m e nt

Aktiva se w a g un a usaha L ea sed a ssets

Mesin d a n poraJalan 2.6(56,632 0l}7 2.300.833.110

--- --- 4^ 7.4(^9^

M iic lm e ry a n d e qu ip tvo n t

Jumiah 60.744.820.327 (707.353.160) 27.535.758.556 (6.000.000) 84.705.710.900 Total

Jum iah le rca tat 183.096.116.440 172.219.668.584 N e t B oo k Value

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