Earnings per Share continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 36

3. SUMBER ESTIMASI

KETIDAKPASTIAN lanjutan

3. SOURCE OF

ESTIMATION UNCERTAINTY continued Estimasi dan Asumsi lanjutan Estimates and Assumptions continued Pajak Penghasilan Income Tax Pertimbangan signifikan dilakukan dalam menentukan provisi atas pajak penghasilan badan. Terdapat transaksi dan perhitungan tertentu yang penentuan pajak akhirnya adalah tidak pasti sepanjang kegiatan usaha normal. Grup mengakui liabilitas atas pajak penghasilan badan berdasarkan estimasi apakah akan terdapat tambahan pajak penghasilan badan. Significant judgment is involved in determining provision for corporate income tax. There are certain transactions and computation for which the ultimate tax determination is uncertain during the ordinary course of business. The Group recognizes liabilities for expected corporate income tax issues based on estimates of whether additional corporate income tax will be due. 4. KAS DAN SETARA KAS 4. CASH AND CASH EQUIVALENTS Akun ini terdiri dari: This account consists of: 2015 2014 Kas 4.233.295.983 6.105.367.301 Cash on hand Pihak Ketiga Third Parties Bank Cash in banks Rupiah Rupiah PT Bank CIMB Niaga Tbk 19.161.789.252 23.661.781.567 PT Bank CIMB Niaga Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 18.032.836.726 15.301.907.684 Persero Tbk PT Bank Central Asia Tbk 7.102.810.614 8.034.819.200 PT Bank Central Asia Tbk PT Bank Danamon PT Bank Danamon Indonesia Tbk 3.898.074.196 9.654.864.063 Indonesia Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 1.393.219.532 1.323.148.378 Persero Tbk PT Bank Ganesha 44.056.901 35.880.621 PT Bank Ganesha PT Bank BRI Syariah 28.589.123 30.355.297 PT Bank BRI Syariah PT Bank Mega Tbk 24.859.054 - PT Bank Mega Tbk Dolar Amerika Serikat United States Dollar PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk 2015: AS50.244; 2015: US50,244; 2014: AS135.521 693.124.809 1.685.875.020 2014: US135,521 Euro Euro PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk 2015: Euro312.298 4.706.223.993 - 2015: Euro312,298 PT Bank Danamon Indonesia PT Bank Danamon Indonesia Tbk 2015: Euro1.603 Tbk 2015: Euro1,603 2014: Euro3.065 24.149.614 46.389.829 2014: Euro3,065 Setara Kas-Deposito berjangka Cash Equivalents-Time Deposit Rupiah Rupiah PT Bank CIMB Niaga Tbk 31.619.577.381 7.186.000.000 PT Bank CIMB Niaga Tbk PT Bank Ganesha 913.214.940 846.207.863 PT Bank Ganesha PT Bank Danamon PT Bank Danamon Indonesia Tbk - 1.250.000.000 Indonesia Tbk Total 91.875.822.118 75.162.596.823 Total 2015 2014 Tingkat bunga dari deposito berjangka 7,00 - 9,25 3,00 - 10,00 Interest rates on time deposits