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.