STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2011 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-Tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 96 30 JuniJune 30, 31 DesemberDecember 31, Enam bulanSix months Satu tahunOne year 2012 2011 2011 2010 2009 PENJUALAN NETO 33.483.641.311 39.502.685.401 80.337.100.912 68.434.592.122 52.649.851.972 NET SALES BEBAN POKOK PENJUALAN 26.653.300.009 29.009.735.711 59.979.751.147 52.488.834.712 45.980.657.367 COST OF GOODS SOLD LABA BRUTO 6.830.341.302 10.492.949.690 20.357.349.765 15.945.757.410 6.669.194.605 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 83.979.639 81.620.498 478.654.640 290.778.634 23.806.311 Selling expenses General and administrative Beban umum dan administrasi 1.300.216.218 562.800.890 2.354.869.331 834.922.790 661.281.999 expenses Total Beban Usaha 1.384.195.857 644.421.388 2.833.523.971 1.125.701.424 685.088.310 Total Operating Expenses LABA OPERASI 5.446.145.445 9.848.528.302 17.523.825.794 14.820.055.986 5.984.106.295 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 72.046.170.685 1.168.358.880 110.246.292.376 3.793.333.920 4.206.091.968 Dividend income Pendapatan bunga 6.084.859 7.664.375 16.469.117 6.316.777 - Interest income Laba penjualan aset tetap 2.550.000 - 2.163.977.128 17.943.754 - Gain on sale of fixed assets Beban bunga 765.318.490 503.331.643 1.268.560.998 1.322.497.230 2.464.690.877 Interest expenses Laba rugi selisih kurs - neto 348.256.890 17.605.673 2.286.101 1.810.250 - Foreign exchange gain loss - net Lain-lain - neto 70.700.855 23.250.614 7.631.269 143.093.654 27.914.791 Others - net Pendapatan Lain-lain - Neto 70.870.529.309 678.336.553 111.163.522.791 2.353.813.817 1.713.486.300 Other Income - Net LABA SEBELUM INCOME BEFORE BEBAN MANFAAT INCOME TAX PAJAK PENGHASILAN 76.316.674.754 10.526.864.855 128.687.348.585 17.173.869.803 7.697.592.595 EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 1.035.920.313 2.352.102.992 4.031.781.250 3.522.443.250 1.320.290.160 Current Tangguhan 44.512.714 72.038.663 117.808.710 108.804.609 258.745.533 Deferred Beban Pajak Penghasilan - Neto 1.080.433.027 2.424.141.655 4.149.589.960 3.413.638.641 1.061.544.627 Income Tax Expense - Net TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF INCOME FOR THE PERIODE BERJALAN 75.236.241.727 8.102.723.200 124.537.758.625 13.760.231.162 6.636.047.968 PERIOD