STANDARDS ISSUED Laporan Keuangan Konsolidasian 2009 Juni 2012
PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA
LAPORAN LABA RUGI KOMPREHENSIF 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
PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME
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
96
30 JuniJune 30, 31 DesemberDecember 31,
Enam bulanSix months Satu tahunOne year
2012 2011
2011 2010
2009 PENJUALAN NETO
33.483.641.311 39.502.685.401
80.337.100.912 68.434.592.122
52.649.851.972 NET SALES
BEBAN POKOK PENJUALAN
26.653.300.009 29.009.735.711
59.979.751.147 52.488.834.712
45.980.657.367 COST OF GOODS SOLD
LABA BRUTO 6.830.341.302
10.492.949.690 20.357.349.765
15.945.757.410 6.669.194.605
GROSS PROFIT BEBAN USAHA
OPERATING EXPENSES
Beban penjualan 83.979.639
81.620.498 478.654.640
290.778.634 23.806.311
Selling expenses General and administrative
Beban umum dan administrasi 1.300.216.218
562.800.890 2.354.869.331
834.922.790 661.281.999
expenses Total Beban Usaha
1.384.195.857 644.421.388
2.833.523.971 1.125.701.424
685.088.310 Total Operating Expenses
LABA OPERASI 5.446.145.445
9.848.528.302 17.523.825.794
14.820.055.986 5.984.106.295
OPERATING INCOME PENDAPATAN BEBAN
OTHER INCOME LAIN-LAIN
EXPENSES
Pendapatan dividen 72.046.170.685
1.168.358.880 110.246.292.376
3.793.333.920 4.206.091.968
Dividend income Pendapatan bunga
6.084.859 7.664.375
16.469.117 6.316.777
- Interest income
Laba penjualan aset tetap 2.550.000
- 2.163.977.128
17.943.754 -
Gain on sale of fixed assets Beban bunga
765.318.490 503.331.643
1.268.560.998 1.322.497.230
2.464.690.877 Interest expenses
Laba rugi selisih kurs - neto 348.256.890
17.605.673 2.286.101
1.810.250 - Foreign exchange gain loss - net
Lain-lain - neto 70.700.855
23.250.614 7.631.269
143.093.654 27.914.791
Others - net Pendapatan Lain-lain - Neto
70.870.529.309 678.336.553
111.163.522.791 2.353.813.817
1.713.486.300 Other Income - Net
LABA SEBELUM INCOME BEFORE
BEBAN MANFAAT INCOME TAX
PAJAK PENGHASILAN 76.316.674.754
10.526.864.855 128.687.348.585
17.173.869.803 7.697.592.595
EXPENSE BENEFIT BEBAN MANFAAT
INCOME TAX EXPENSE PAJAK PENGHASILAN
BENEFIT
Kini 1.035.920.313
2.352.102.992 4.031.781.250
3.522.443.250 1.320.290.160
Current Tangguhan
44.512.714 72.038.663
117.808.710 108.804.609
258.745.533 Deferred
Beban Pajak Penghasilan - Neto 1.080.433.027
2.424.141.655 4.149.589.960
3.413.638.641 1.061.544.627
Income Tax Expense - Net
TOTAL LABA TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME FOR THE
PERIODE BERJALAN 75.236.241.727
8.102.723.200 124.537.758.625
13.760.231.162 6.636.047.968
PERIOD
PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA
LAPORAN PERUBAHAN EKUITAS 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 2012
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
PARENT ENTITY ONLY STATEMENTS OF CHANGES IN EQUITY
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
97
Laba Ditahan - Belum
DItentukan Penggunaannya
Retained Modal Saham
Earnings - Total
Share Capital Unappropriated Total
Saldo pada tanggal 1 Januari 2009 102.600.000.000 28.379.445.203 130.979.445.203
Balance as of January 1, 2009 Pembagian dividen kas
- 1.128.600.000 1.128.600.000 Distribution of cash dividends
Laba komprehensif tahun berjalan -
6.636.047.968 6.636.047.968 Comprehensive income for the year
Saldo pada tanggal 31 Desember 2009 102.600.000.000 33.886.893.171 136.486.893.171
Balance as of December 31, 2009 Pembagian dividen kas
- 2.257.200.000 2.257.200.000 Distribution of cash dividends
Laba komprehensif tahun berjalan - 13.760.231.162 13.760.231.162
Comprehensive income for the year Saldo pada tanggal 31 Desember 2010
102.600.000.000 45.389.924.333 147.989.924.333 Balance as of December 31, 2010
Pembagian dividen kas -
3.385.800.000 3.385.800.000 Distribution of cash dividends
Laba komprehensif periode berjalan -
8.102.723.200 8.102.723.200 Comprehensive income for the period
Saldo pada tanggal 30 Juni 2011 102.600.000.000 50.106.847.533 152.706.847.533
Balance as of June 30, 2011
Saldo pada tanggal 31 Desember 2010 102.600.000.000 45.389.924.333 147.989.924.333
Balance as of December 31, 2010 Pembagian dividen kas dan saham
44.391.176.000 139.501.376.000 95.110.200.000 Distribution of cash and shares dividends
Laba komprehensif tahun berjalan
- 124.537.758.625 124.537.758.625 Comprehensive income for the year
Saldo pada tanggal 31 Desember 2011 146.991.176.000 30.426.306.958 177.417.482.958
Balance as of December 31, 2011 Pembagian dividen kas
- 72.025.676.240 72.025.676.240 Distribution of cash dividends
Laba komprehensif periode berjalan - 75.236.241.727 75.236.241.727
Comprehensive income for the period
Saldo pada tanggal 30 Juni 2012 146.991.176.000 33.636.872.445 180.628.048.445
Balance as of June 30, 2012