STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN lanjutan 31 Desember 2015, 2014 dan 1 Januari 201431 Desember 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF FINANCIAL POSITION continued December 31, 2015, 2014 and January 1, 2014December 31, 2013 Expressed in Rupiah, unless Otherwise Stated 84 1 Januari 2014 31 DesemberDecember 31, January 1, 2014 31 Desember 2013 2014 December 31, 2013 Disajikan Kembali Disajikan Kembali 2015 As Restated As Restated LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang usaha 8.267.101.896 2.485.302.571 13.041.218.995 Trade payables Utang lain-lain 929.795.410 819.330.078 746.772.633 Other payables Uang muka pelanggan 192.800 297.279.571 250.200 Advances from customers Utang pajak 409.426.154 529.832.992 3.051.630.561 Taxes payable Liabilitas yang masih harus dibayar 51.874.598 15.278.661 16.930.328 Accrued liabilities Bagian utang jangka panjang yang Current maturities of jatuh tempo dalam satu tahun: long-term loans: Utang bank 294.014.907 1.176.059.628 1.558.559.628 Bank loans Utang pembiayaan konsumen - - 67.405.698 Consumer financing payables TOTAL LIABILITAS JANGKA PENDEK 9.952.405.765 5.323.083.501 18.482.768.043 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang bank jangka panjang setelah dikurangi bagian Long-term bank loans - net jatuh tempo dalam satu tahun - 294.014.905 1.470.074.533 of current maturities Liabilitas imbalan kerja 403.694.682 451.051.246 677.903.039 Employee benefits liability TOTAL LIABILITAS JANGKA TOTAL NON-CURRENT PANJANG 403.694.682 745.066.151 2.147.977.572 LIABILITIES TOTAL LIABILITAS 10.356.100.447 6.068.149.652 20.630.745.615 TOTAL LIABILITIES EKUITAS EQUITY Modal saham - Rp100 per saham Share capital - Rp100 per share Modal dasar - 4.050.000.000 saham Authorized - 4,050,000,000 shares Modal ditempatkan dan disetor disetor penuh - 2.099.873.760 Issued and fully paid saham 209.987.376.000 209.987.376.000 209.987.376.000 - 2,099,873,760 shares Tambahan modal disetor - neto 303.627.463.232 303.627.463.232 303.627.463.232 Additional paid in capital - net Saldo laba - telah ditentukan Retained earnings penggunaannya 5.000.000.000 4.000.000.000 2.000.000.000 - appropriated Saldo laba - belum ditentukan Retained earnings - penggunaannya 47.922.763.841 49.560.289.153 46.926.021.174 unappropriated Pendapatan komprehensif lain - - 2.009.186 Other comprehensive income Ekuitas - Neto 566.537.603.073 567.175.128.385 562.538.851.220 Net Equity TOTAL LIABILITAS DAN TOTAL LIABILITIES AND EKUITAS 576.893.703.520 573.243.278.037 583.169.596.835 EQUITY