TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN 30 Juni 2012 dan 2011 dan 31 Desember 2011 Dengan Angka Perbandingan Tahun yang Berakhir 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF FINANCIAL POSITION June 30, 2012 and 2011 and December 31, 2011 With Comparative Figures as of December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 94 30 Juni 2012 31 Des. 2011 31 Des. 2010 31 Des. 2009 June 30, 2012 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 9.626.848.110 4.142.341.835 700.492.476 10.000.000 Cash and cash equivalents Piutang usaha 14.880.979.617 16.933.532.228 16.087.556.982 10.469.912.550 Trade receivables Piutang lain-lain - - - - Other receivables Persediaan 21.764.007.384 20.320.830.546 8.275.632.811 7.147.405.446 Inventories Pajak dibayar dimuka 467.377.578 1.098.243.171 1.350.931.806 1.830.583.884 Prepaid taxes Uang muka 1.739.959.200 54.435.900 1.708.701.800 - Advances Beban dibayar di muka 100.969.371 35.010.342 31.222.716 67.492.100 Prepaid expenses TOTAL ASET LANCAR 48.580.141.260 42.584.394.022 28.154.538.591 19.525.393.980 TOTAL CURRENT ASSETS ASET TIDAK LANCAR NON-CURRENT ASSETS Aset pajak tangguhan - neto 552.850.865 597.363.579 715.172.289 606.367.680 Deferred tax assets - net Aset tetap, setelah dikurangi Fixed assets - net of akumulasi penyusutan sebesar accumulated depreciation Rp10.854.045.586 as of Rp10,854,045,586 pada tanggal 30 Juni 2012, as of June 30, 2012, Rp9.195.233.849 Rp9,195,233,849 pada tanggal 31 Desember 2011, as of December, 31 2011 Rp9.745.533.060 Rp9,745,533,060 pada tanggal 31 Desember 2010, as of December 31, 2010 Rp6.215.842.838 Rp6,215,842,838 pada tanggal 31 Desember 2009 11.642.878.882 12.699.336.631 8.053.948.357 10.206.291.175 as of December 31, 2009 Taksiran tagihan pajak penghasilan 556.572.666 - - - Estimated claim for tax refund Penyertaan pada entitas anak 143.751.977.000 151.571.977.000 126.280.888.000 124.780.888.000 Investment in subsidiaries TOTAL ASET TIDAK LANCAR 156.504.279.413 164.868.677.210 135.050.008.646 135.593.546.855 TOTAL NON-CURRENT ASSETS TOTAL ASET 205.084.420.673 207.453.071.232 163.204.547.237 155.118.940.835 TOTAL ASSETS