Manajemen Modal Capital Management

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 548 Schedule 27. INFORMASI SEGMEN 27. SEGMENT INFORMATION 30 Juni 2013June 30, 2013 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 684,672,253,543 - 829,734,221,067 708,326,227,543 806,080,247,066 NET SALES LABA RUGI USAHA 63,139,392,212 - 37,753,650,952 2,090,918,697 102,983,961,862 OPERATING INCOME LOSS PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Laba penjualan aset tetap 825,471,018 - 89,697,767 - 915,168,785 Gain on sale of fixed assets Pendapatan bunga 5,501,091,549 - 170,427,562 - 5,671,519,111 Interest income Beban bunga 6,162,416,816 - 156,586,943 - 6,319,003,759 Interest expense Laba rugi selisih kurs - neto 746,782,364 - 295,822 - 747,078,186 Foreign exchange gain loss - net Lain-lain - neto 9,129,251,699 - 1,461,276 8,073,659,540 1,057,053,435 Others - net Pendapatan Beban Lain-lain - Neto 8,546,615,087 - 104,703,840 - 577,659,387 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEFORE BEBAN MANFAAT INCOME PAJAK PENGHASILAN 71,686,007,299 - 37,858,354,792 5,982,740,843 103,561,621,248 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 13,527,825,791 - 9,823,261,076 - 23,351,086,868 Current Tangguhan 1,186,907,907 - 215,514,852 - 971,393,056 Deferred Beban Pajak Penghasilan - Neto 14,714,733,699 - 9,607,746,225 - 24,322,479,924 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR PERIODE BERJALAN 56,971,273,600 28,250,608,567 5,982,740,843 79,239,141,325 THE PERIOD Informasi lainnya Other information Aset segmen 1,349,824,540,757 - 179,965,429,265 518,283,858,649 1,011,506,111,373 Segment assets Liabilitas segmen ` 263,528,481,809 - 102,558,127,731 82,788,956,318 283,297,653,222 Segment liabilities Penyusutan 8,546,578,982 1,784,238,685 - 10,330,817,666 Depreciation 30 Juni 2012June 30, 2012 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 442,520,611,411 4,205,963,817 493,414,361,027 455,718,749,265 484,422,186,990 NET SALES LABA RUGI USAHA 46,145,338,413 737,047,797 8,465,590,558 4,633,662,837 49,240,218,337 OPERATING LOSS INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Laba penjualan aset tetap 5,565,946,990 - 204,247,179 - 5,770,194,169 Gain on sale of fixed assets Pendapatan bunga 6,084,859 434,037 106,833,089 - 113,351,985 Interest income Laba selisih kurs - neto 731,101,156 37,039 36,920 - 731,175,115 Foreign exchange gain - net Beban bunga 11,679,295,535 141,747,532 184,197,702 - 12,005,240,769 Interest expense Lain-lain - neto 72,707,804,569 138,981,447 25,009,759 64,581,304,843 8,012,528,039 Others - net Pendapatan Beban Lain-lain - Neto 65,869,439,727 280,331,981 151,855,406 1,159,658,308 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEBAN MANFAAT BEFORE INCOME PAJAK PENGHASILAN 112,014,778,140 1,017,379,778 8,617,445,963 69,214,967,680 50,399,876,645 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 9,939,562,563 - 2,217,972,000 - 12,157,534,563 Current Tangguhan 603,347,785 - 130,296,011 - 733,643,796 Deferred Beban Pajak Penghasilan - Neto 9,336,214,778 2,087,675,989 - 11,423,890,767 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR PERIODE BERJALAN 102,678,563,362 1,017,379,778 6,529,769,974 69,214,967,680 38,975,985,878 THE PERIOD Informasi lainnya Other information Aset segmen 747,323,822,409 - 127,921,157,994 235,748,412,956 639,496,567,446 Segment assets Liabilitas segmen 370,252,548,563 - 99,834,731,674 81,793,315,595 388,293,964,642 Segment liabilities Penyusutan 6,334,894,024 247,364,104 1,558,107,618 - 8,140,365,746 Depreciation 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 549 Schedule 28. LABA PER SAHAM 28. EARNINGS PER SHARE a. Perhitungan laba per saham dalam Rupiah penuh adalah sebagai berikut: a. Earnings per share is calculated in full Rupiah amount as follows: 2013 2012 Enam bulan Enam bulan Six months Six months Total laba komprehensif yang Total comprehensive income distribusikan kepada income attributable to pemilik entitas induk 79,149,462,772 38.930.386.545 owners of the parent entity b. Jumlah Saham b. Number of Shares Outstanding Jumlah rata-rata tertimbang saham untuk perhitungan laba per saham dasar adalah sebagai berikut: The weighted average number of shares used in calculating basic earnings per are as follows: 30 Juni 30 Juni June 2013 June 2012 Jumlah saham 2.099.873.760 1.469.911.760 Number of shares c. Laba per saham dasar c. Basic earnings per share Laba komprehensif periode berjalan yang dapat diatribusikan kepada pemilik entitas induk per saham adalah sebagai berikut: Total comprehensive income for the period attributable to the owners of the parent entity per share is as follows: 30 Juni 30 Juni June 2013 June 2012 Laba komprehensif periode berjalan Total comprehensive income for yang dapat diatribusikan kepada the period attributable to the pemilik entitas induk per saham owners of the parent entity dalam Rupiah penuh 37,69 26,48 per share in full Rupiah 29. SALDO LABA DICADANGKAN 29. RETAINED EARNINGS APPROPRIATED Berdasarkan Rapat Umum Pemegang Saham tanggal 16 Mei 2013, ditetapkan cadangan khusus sesuai pasal 70 UU No. 40 tahun 2007 tentang Perseroan Terbatas sebesar Rp2.000.000.000. Based on resolution of Annual Shareholders General Meeting at May 16, 2013, established a specific appropriated in accordance with article UU No. 40 tahun 2007 on incorporated company Rp2,000,000,000.