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 544 Schedule
22. KEPENTINGAN NON-PENGENDALI 22. NON-CONTROLLING INTEREST
Kepentingan non-pengendali atas aset neto entitas anak adalah sebagai berikut:
Non- controlling interest in Subsidiaries’ net assets
are as follows:
30 Juni 31 Desember
June 2013 December 2012
PT Gelora Djaja 745.150.868
469.015.361 PT Gelora Djaja
PT Gawih Jaya 90.112.457
52.070.770 PT Gawih Jaya
Total 835.263.325
521.086.131 Total
23. PENJUALAN NETO 23. NET SALES
Akun ini terdiri dari: This account consists of:
2013 2012
Enam bulan Enam bulan Six months Six months
Penjualan kepada pihak ketiga 810.491.038.025 485.954.812.952
Sales to third parties Retur penjualan
4.410.790.959 1.532.625.964 Sales return
Penjualan - Neto 806.080.247.066 484.422.186.988
Net Sales
24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD
2013 2012
Enam bulan Enam bulan Six months Six months
Beban Pokok Penjualan 587.242.942.594 348.908.426.099
Cost of Goods Sold
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 545 Schedule
25. BEBAN USAHA 25
.
OPERATING EXPENSES
Akun ini terdiri dari:
This account consists of:
2013 2012
Enam bulan Enam bulan Six months Six months
Beban Penjualan Selling Expenses
Promosi dan iklan 20.428.769.618
11.241.218.640 Promotion and advertising
Gaji dan honor 16.562.009.572
10.472.556.922 Salary and honorarium
Percetakan dan perlengkapan 6.069.294.167
3.247.595.692 Printing and supplies
Pengurusan dan perijinan 5.873.726.404
3.850.094.176 Permit and licenses
Ekspedisi 2.374.382.872
2.293.863.513 Expedition
Bahan bakar minyak dan parkir 2.284.750.965
1.921.137.208 Fuel and parking
Tunjangan 1.916.559.192
2.273.939.434 Allowances
Akomodasi 1.415.318.697
1.170.661.915 Accomodation
Tunjangan hari raya 1.378.159.300
1.007.725.367 Thirteenth month salaries
Sewa 1.332.197.784
868.617.199 Rental
Penyusutan 1.280.512.613
1.076.890.968 Depreciation
Jamsostek 1.171.984.398
553.329.928` Jamsostek
Pemeliharaan kendaraan 595.507.066
565.014.997 Maintenance for vehicles
Riset dan pengembangan 576.661.920
635.576.731 Research and development
Asuransi 538.794.812
427.602.942 Insurance
Jasa pihak eksternal 237.191.829
181.543.357 Outsource services
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 1.701.856.745
2.027.241.762 Rp500 million
Sub-total 66.545.196.250
44.626.908.436 Sub-total
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan honor 24.094.602.594
21.777.513.320 Salaries and honorarium
Jasa pihak eksternal 4.081.959.706
2.227.530.603 Outsource services
Tunjangan hari raya Thirteenth month salaries
dan gratifikasi 3.393.890.658
3.149.000.009 and gratuities
Pemeliharaan 2.458.836.309
901.332.101 Maintenance
Sewa 2.297.722.929
1.252.788.615 Rent
Penyusutan 2.248.176.446
2.432.243.467 Depreciation
Jamsostek 1,033.601.810
319.571.739 Jamsostek
Perlengkapan kantor 1.029.729.475
513.109.523 Office supplies
Perjalanan dinas 982.885.373
516.993.135 Official travel
Listrik, air, minyak dan gas 877.275.687
898.238.756 Utilities
Tunjangan 753.923.698
1.379.333.284 Allowances
Telekomunikasi 566.194.387
378.580.805 Telecomunication
Pajak bumi dan bangunan 515.848.793
302.480.448 Property tax
Pesangon karyawan 468.214.686
664.504.470 Severance
Rumah tangga kantor 444.616.306
768.549.297 Office expenses
Perijinan 429.920.770
362.592.391 License
Pos, fotokopi dan koran 355.075.644
250.978.422 Postal, photocopy and newspaper
Langganan dan iuran 227.897.700
188.640.000 Subscription and fees
Biaya tenaga ahli 47.985.874
894.771.569 Professional fees
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 2.999.787.515
2.467.882.179 Rp500 million
Sub-total 49.308.146.360
41.646.634.133 Sub-total
Total 115.853.342.610
86.273.542.569 Total