MODAL SAHAM lanjutan SHARE CAPITAL continued

PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2011 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 71 23. PENJUALAN NETO lanjutan 23. NET SALES continued Untuk enam bulan yang berakhir pada tanggal 30 Juni 2012 dan 2011, dan untuk tahun yang berakhir pada tanggal 31 Desember 2011, 2010 dan 2009, tidak ada penjualan kepada pelanggan yang melebihi 10 dari total penjualan neto. For the six months periods ended June 30, 2012 and 2011 and for the years ended December 31, 2011, 2010 and 2009, there are no sales to individual customers exceeding 10 of total net sales. 24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD Akun ini terdiri dari: This account consists of: 30 JuniJune 30, 31 DesemberDecember 31, Enam bulanSix months Satu tahunOne year 2012 2011 2011 2010 2009 Bahan baku dan pembantu: Raw and supporting materials: Persediaan awal 280.773.079.188 189.388.631.774 189.388.631.774 206.032.431.318 186.081.483.565 At beginning of year Pembelian-neto 138.531.365.511 169.122.996.698 330.014.306.058 150.440.874.341 143.513.963.882 Net purchases Penghapusan persediaan - - 2.763.953.441 - - Write-off of inventories Persediaan akhir 294.884.314.261 234.207.423.961 280.773.079.188 189.388.631.774 206.032.431.318 At the end of year Pemakaian bahan baku dan pembantu 124.420.130.438 124.304.204.511 235.865.905.203 167.084.673.885 123.563.016.129 Raw and supporting material used Pemakaian pita cukai 181.276.353.177 200.011.311.799 370.875.685.127 191.598.249.408 121.554.225.711 Excise duty ribbons used Tenaga kerja langsung 13.701.618.755 13.078.830.154 26.687.719.574 28.022.948.913 25.264.139.050 Direct labor Beban overhead 22.786.076.588 18.825.595.097 41.306.318.717 48.822.065.149 42.697.717.087 Factory overhead Beban Produksi 342.184.178.958 356.219.941.561 674.735.628.621 435.527.937.355 313.079.097.977 Cost of Production Persediaan barang proses : Work-in-process inventory : Persediaan awal 15.272.564.660 9.655.793.908 9.655.793.908 8.137.361.776 5.282.451.947 At beginning of year Persediaan akhir 20.817.935.950 14.530.196.272 15.272.564.660 9.655.793.908 8.137.361.776 At the end of year Beban Pokok Produksi 336.638.807.668 351.345.539.197 669.118.857.869 434.009.505.223 310.224.188.148 Cost of Goods Manufactured Persediaan barang jadi Finished goods : Persediaan awal 59.292.353.963 40.999.328.588 40.999.328.588 19.096.775.459 19.510.023.711 At beginning of year Pembelian 11.259.032.844 6.423.526.605 15.049.569.706 497.156.715 361.528.041 Purchases Barang jadi untuk sampel Finished goods for sampling dan lain-lain 1.798.335.002 1.637.005.294 1.481.762.590 3.673.362.642 1.188.374.938 and others Persediaan akhir 56.483.433.374 65.370.770.883 59.292.353.963 40.999.328.588 19.096.775.459 At the end of year Beban Pokok Penjualan 348.908.426.099 331.760.618.213 664.393.639.610 408.930.746.167 309.810.589.503 Cost of Goods Sold Tidak ada pembelian dari pemasok yang melebihi 10 dari total penjualan neto masing-masing untuk enam bulan yang berakhir pada tanggal 30 Juni 2012 dan 2011 dan untuk tahun yang berakhir pada tanggal 31 Desember 2011, 2010 dan 2009. There are no purchases from individual suppliers exceeding 10 of the total net sales for the six months ended June 30, 2012 and 2011 and for the years ended December 31, 2011, 2010 and 2009. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2011 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 72 25. BEBAN USAHA 25. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 30 JuniJune 30, 31 DesemberDecember 31, Enam bulanSix months Satu tahunOne year 2012 2011 2011 2010 2009 Beban Penjualan Selling Expenses Promosi dan iklan 11.241.218.640 7.100.742.452 20.489.291.836 8.742.108.021 11.424.633.710 Promotion and advertising Gaji dan honor 10.472.556.922 10.468.880.610 20.887.875.302 16.328.062.309 13.975.778.933 Salary and honorarium Pengurusan dan perijinan 3.850.094.176 5.505.801.006 10.360.528.610 6.110.231.765 6.012.899.211 Permit and licenses Percetakan dan perlengkapan 3.247.595.692 2.723.259.697 4.263.142.049 3.046.487.838 2.410.528.382 Printing and Supplies Ekspedisi 2.293.863.513 2.534.234.797 4.273.943.386 2.470.824.544 2.002.153.216 Expedition Tunjangan 2.273.939.434 1.435.959.178 3.409.955.676 2.081.546.285 2.041.563.866 Allowances Bahan bakar minyak dan parkir 1.921.137.208 1.908.443.803 3.767.930.430 3.137.954.240 3.016.932.094 Fuel and parking Akomodasi 1.170.661.915 1.261.640.473 2.703.242.787 1.848.861.160 3.427.642.629 Accomodation Penyusutan Catatan 11 1.076.890.968 727.126.885 1.687.646.630 1.802.652.961 1.280.951.038 Depreciation Note 11 Tunjangan hari raya 1.007.725.367 739.284.923 1.493.308.683 981.692.040 720.798.516 Thirteenth month salaries Sewa 868.617.199 1.384.821.604 2.457.955.631 1.924.963.701 2.761.783.253 Rental Sampel 812.297.685 652.202.642 1.581.762.358 1.364.885.243 1.096.337.376 Samples Riset dan pengembangan 635.576.731 340.883.623 926.758.497 4.302.425.638 3.278.652.321 Research and development Pemeliharaan kendaraan 565.014.997 524.697.672 939.125.465 840.088.176 1.102.236.302 Maintenance for vehicles Jamsostek 553.329.928 398.098.626 838.744.040 618.568.415 535.719.635 Jamsostek Asuransi 427.602.942 359.578.122 741.814.762 336.248.873 444.791.405 Insurance Jasa pihak eksternal 181.543.357 2.384.548.719 3.425.386.324 - - Outsource services Lain-lain masing-masing Others each below kurang dari Rp500 juta 2.027.241.762 1.611.131.017 4.921.918.101 4.644.687.090 2.322.376.691 Rp500 million Sub-total 44.626.908.436 42.061.335.849 89.170.330.567 60.582.288.299 57.855.778.578 Sub-total Beban Administrasi General and Administrative Dan Umum Expenses Gaji dan honor 21.777.513.320 18.909.196.278 40.721.503.495 35.514.167.717 27.439.369.312 Salaries and honorarium Tunjang hari raya Thirteenth month salaries dan gratifikasi 3.149.000.009 2.730.723.051 5.192.625.977 5.868.972.608 4.739.812.746 and gratuities Penyusutan Catatan 11 2.432.243.467 2.559.302.048 5.368.243.378 5.429.783.470 4.087.003.061 Depreciation Note 11 Jasa pihak eksternal 2.227.530.603 903.464.799 1.355.672.270 2.451.943.658 641.706.097 Outsource services Tunjangan 1.379.333.284 981.443.528 1.452.114.290 1.178.396.009 1.536.266.224 Allowances Sewa 1.252.788.615 266.559.761 647.689.096 335.961.317 367.669.841 Rent Pemeliharaan 901.332.101 604.124.083 2.036.255.694 2.396.087.814 2.290.565.497 Maintenance Listrik, air, minyak dan gas 898.238.756 614.375.320 1.253.246.280 1.596.714.589 1.784.149.758 Utilities Biaya tenaga ahli 894.771.569 406.540.458 1.519.026.842 47.000.000 - Professional fees Rumah tangga kantor 768.549.297 545.118.819 832.632.710 613.918.902 1.246.364.266 Office expenses Pesangon karyawan 664.504.470 824.264.535 911.832.420 431.210.600 533.923.425 Severance Perjalanan dinas 516.993.135 463.378.205 978.417.679 1.355.471.649 1.704.971.828 Official travel Perlengkapan kantor 513.109.523 3.902.048.613 8.013.842.531 6.667.786.627 2.647.692.827 Office supplies Telekomunikasi 378.580.805 493.693.690 676.124.283 600.374.118 880.745.501 Telecomunication Perijinan 362.592.391 298.403.433 464.843.572 - 1.404.205.581 License Jamsostek 319.571.739 266.837.649 538.071.757 454.649.659 389.045.197 Jamsostek Pajak bumi dan bangunan 302.480.448 154.295.267 1.013.450.797 735.035.112 2.465.079.225 Property tax Pos, fotokopi, dan koran 250.978.422 261.279.496 537.534.453 484.793.936 434.489.476 Postal, photocopy and newspaper Langganan dan iuran 188.640.000 187.030.200 2.318.940.100 1.097.208.724 532.940.709 Subscription and fees Lain-lain masing-masing Others each below kurang dari Rp500 juta 2.467.882.179 2.370.230.294 4.819.507.517 8.413.669.474 995.009.490 Rp500 million Sub-total 41.646.634.133 37.742.309.527 80.651.575.141 75.673.145.983 56.121.010.061 Sub-total Total 86.273.542.569 79.803.645.376 169.821.905.708 136.255.434.282 113.976.788.639 Total