TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN lanjutan 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF FINANCIAL POSITION continued December 31, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 85 2014 2013 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang usaha 2.485.302.571 13.041.218.995 Trade payables Utang lain-lain 819.330.078 746.772.633 Other payables Uang muka pelanggan 297.279.571 250.200 Advances from customers Utang pajak 529.832.992 3.051.630.561 Taxes payable Liabilitas yang masih harus dibayar 15.278.661 16.930.328 Accrued liabilities Bagian utang jangka panjang yang Current maturities of jatuh tempo dalam satu tahun: long-term loans: Utang bank 1.176.059.628 1.558.559.628 Bank loans Utang pembiayaan konsumen - 67.405.698 Consumer financing payables TOTAL LIABILITAS JANGKA PENDEK 5.323.083.501 18.482.768.043 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang bank jangka panjang setelah dikurangi Long-term bank loans - net bagian jatuh tempo dalam satu tahun 294.014.905 1.470.074.533 of current maturities Liabilitas imbalan kerja 485.899.948 330.587.578 Employee benefits liability TOTAL LIABILITAS JANGKA TOTAL NON-CURRENT PANJANG 779.914.853 1.800.662.111 LIABILITIES TOTAL LIABILITAS 6.102.998.354 20.283.430.154 TOTAL LIABILITIES EKUITAS EQUITY Modal saham - Rp100 per saham Share capital - Rp100 per share Modal dasar - 4.050.000.000 saham Authorized - 4,050,000,000 shares Modal ditempatkan dan disetor disetor penuh - 2.099.873.760 Issued and fully paid saham 209.987.376.000 209.987.376.000 - 2,099,873,760 shares Tambahan modal disetor - neto 303.627.463.232 303.627.463.232 Additional paid in capital - net Saldo laba - telah ditentukan penggunaannya 4.000.000.000 2.000.000.000 Retained earnings - appropriated Saldo laba - belum ditentukan penggunaannya 49.534.152.627 47.186.507.770 Retained earnings - unappropriated Pendapatan komprehensif lain - 2.009.186 Other comprehensive income Ekuitas - Neto 567.148.991.859 562.799.337.816 Net Equity TOTAL LIABILITAS DAN TOTAL LIABILITIES AND EKUITAS 573.251.990.213 583.082.767.970 EQUITY