TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Years Ended December 31, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 86 2014 2013 PENJUALAN NETO 121.212.271.352 111.721.955.964 NET SALES BEBAN POKOK PENJUALAN 96.862.887.601 86.404.529.158 COST OF GOODS SOLD LABA BRUTO 24.349.383.751 25.317.426.806 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 981.703.088 1.055.667.698 Selling expenses Beban umum dan administrasi 19.368.072.706 17.920.133.841 General and administrative expenses Total Beban Usaha 20.349.775.794 18.975.801.539 Total Operating Expenses LABA OPERASI 3.999.607.957 6.341.625.267 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 40.028.178.597 8.073.659.540 Dividend income Pendapatan bunga 1.879.401.804 8.075.590.052 Interest income Rugi selisih kurs - neto 1.266.047.589 2.278.556.119 Foreign exchange loss - net Beban bunga 269.452.101 529.385.967 Interest expenses Rugi penjualan aset tetap - 2.086.458 Loss on sale of fixed assets Lain-lain - neto 529.942.125 219.972.821 Others - net Pendapatan Lain-lain - Neto 40.902.022.836 13.559.193.869 Other Income - Net LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 44.901.630.793 19.900.819.136 TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 771.337.750 845.323.750 Current Tangguhan 95.034.122 49.875.420 Deferred Total Beban Pajak Penghasilan 866.371.872 895.199.170 Total Income Tax Expense TOTAL LABA TOTAL INCOME TAHUN BERJALAN 44.035.258.921 19.005.619.966 FOR THE YEAR Pendapatan rugi komprehensif lain Other comprehensive income loss Perubahan bersih nilai wajar Net change in fair value of available- aset keuangan tersedia untuk dijual 2.009.186 2.009.186 for-sale financial asset TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME TAHUN BERJALAN 44.037.268.107 19.003.610.780 FOR THE YEAR