Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 548 Schedule 27. INFORMASI SEGMEN 27. SEGMENT INFORMATION 30 September 2013September 30, 2013 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 1.046.088.398.737 - 1.231.601.177.249 1.084.971.161.545 1.192.718.414.440 NET SALES LABA RUGI USAHA 105.441.690.259 - 45.245.638.849 933.206.995 149.754.122.113 OPERATING INCOME LOSS PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Laba penjualan aset tetap 966.533.515 - 151.563.474 - 1.118.096.989 Gain on sale of fixed assets Pendapatan bunga 7.640.578.536 - 263.747.514 - 7.904.326.051 Interest income Beban bunga 8.642.567.245 - 207.263.797 - 8.849.831.042 Interest expense Laba rugi selisih kurs - neto 2.715.705.763 - 1.445.597 - 2.717.151.360 Foreign exchange gain loss - net Lain-lain - neto 7.724.745.294 - 46.975.350 8.073.659.540 395.889.597 Others - net Pendapatan Beban Lain-lain - Neto 4.973.584.337 - 159.626.245 - 2.940.448.958 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEFORE BEBAN MANFAAT INCOME PAJAK PENGHASILAN 110.415.274.596 - 45.405.265.093 9.006.866.535 146.813.673.154 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 22.924.241.976 - 11.595.310.000 - 34.519.551.976 Current Tangguhan 1.543.426.665 - 157.270.160 - 1.386.156.505 Deferred Beban Pajak Penghasilan - Neto 24.467.668.642 - 11.438.039.840 - 35.905.708.481 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR PERIODE BERJALAN 85.947.605.955 - 33.967.225.253 9.006.866.535 110.907.964.673 THE PERIOD Informasi lainnya Other information Aset segmen 1.484.290.107.773 - 238.480.983.702 572.868.102.717 1.149.902.988.759 Segment assets Liabilitas segmen ` 369.017.716.471 - 146.346.061.481 125.349.074.694 390.014.703.259 Segment liabilities Penyusutan 13.008.765.667 - 2.783.638.968 - 15.792.404.636 Depreciation 30 September 2012September 30, 2012 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 679.768.123.636 4.205.963.817 759.669.373.336 702.431.439.388 741.212.021.401 NET SALES LABA RUGI USAHA 65.472.465.268 737.047.798 14.933.831.551 4.588.142.463 75.081.106.558 OPERATING LOSS INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Laba pelepasan entitas anak 7.464.865.842 7.464.865.842 Gain on sale of subsidiary Laba penjualan aset tetap 5.633.412.636 - 443.104.225 - 6.076.516.861 Gain on sale of fixed assets Pendapatan bunga 9.861.489 434.037 145.439.995 - 155.735.521 Interest income Laba selisih kurs - neto 1.138.604.344 37.039 54.000 - 1.138.695.383 Foreign exchange gain - net Beban bunga 17.860.686.728 141.747.532 - - 18.002.434.260 Interest expens Lain-lain - neto 73.102.166.635 138.981.446 243.115.494 72.046.170.685 673.899.010 Others - net Pendapatan Beban Lain-lain - Neto 59.746.149.688 280.331.980 345.374.726 4.770.112.409 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEBAN MANFAAT BEFORE INCOME PAJAK PENGHASILAN 125.218.614.956 1.017.379.778 15.279.206.277 69.169.447.306 70.310.994.149 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 13.609.342.690 - 3.865.738.750 - 17.475.081.440 Current Tangguhan 130.351.158 - 120.617.681 - 250.968.839 Deferred Beban Pajak Penghasilan - Neto 13.478.991.532 - 3.745.121.069 - 17.224.112.601 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR PERIODE BERJALAN 111.739.623.424 1.017.379.778 11.534.085.208 69.169.447.306 53.086.881.548 THE PERIOD Informasi lainnya Other information Aset segmen 792.563.157.289 - 149.298.195.301 255.099.212.755 686.762.139.835 Segment assets Liabilitas segmen 406.430.823.379 - 116.207.453.747 101.189.635.767 421.448.641.359 Segment liabilities Penyusutan 9.935.761.787 29.569.454 2.372.894.381 - 12.338.225.622 Depreciation