Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 30 September 2013 dan 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Ended September 30, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 544 Schedule
22. KEPENTINGAN NON-PENGENDALI 22. NON-CONTROLLING INTEREST
Kepentingan non-pengendali atas aset neto entitas anak adalah sebagai berikut:
Non- controlling interest in Subsidiaries’ net assets
are as follows:
30 September 31 Desember September 2013 December 2012
PT Gelora Djaja 785.151.324
469.015.361 PT Gelora Djaja
PT Gawih Jaya 108.096.325
52.070.770 PT Gawih Jaya
Total 893.247.649
521.086.131 Total
23. PENJUALAN NETO 23. NET SALES
Akun ini terdiri dari: This account consists of:
2013 2012
Sembilan bulan Sembilan bulan Nine months Nine months
Penjualan kepada pihak ketiga 1.198.650.862.218 743.368.441.907
Sales to third parties Retur penjualan
5.932.447.778 2.156.420.506 Sales return
Penjualan - Neto 1.192.718.414.440 741.212.021.401
Net Sales
24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD
2013 2012
Sembilan bulan Sembilan bulan Nine months Nine months
Beban Pokok Penjualan 844,344,525,921 531,605,109,559
Cost of Goods Sold
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 30 September 2013 dan 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Ended September 30, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 545 Schedule
25. BEBAN USAHA 25
.
OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
2013 2012
Sembilan bulan Sembilan bulan Nine months Nine months
Beban Penjualan Selling Expenses
Promosi dan iklan 50.238.749.774
17.144.585.625 Promotion and advertising
Gaji dan honor 25.414.456.756
17.203.941.644 Salary and honorarium
Pengurusan dan perijinan 10.441.412.523
413.223.633 Permit and licenses
Percetakan dan perlengkapan 9.184.509.672
7.705.666.757 Printing and supplies
Ekspedisi 3.774.223.336
3.316.456.416 Expedition
Bahan bakar minyak dan parkir 3.722.483.814
2.895.685.343 Fuel and parking
Tunjangan 2.932.390.281
2.565.685.341 Allowances
Akomodasi 2.337.862.025
2.081.085.952 Accomodation
Sewa 2.279.118.234
1.250.995.985 Rental
Penyusutan 2.017.244.466
1.654.851.690 Depreciation
Tunjangan hari raya 1.980.989.583
1.463.979.027 Thirteenth month salaries
Jamsostek 1.791.777.797
1.178.267.313 Jamsostek
Pemeliharaan kendaraan 919.338.886
826.234.286 Maintenance for vehicles
Asuransi 827.179.989
651.601.894 Insurance
Riset dan pengembangan 657.002.820
716.250.083 Research and development
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 5.288.833.990
9.584.267.741 Rp500 million
Sub-total 123.807.573.947
70.652.778.731 Sub-total
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan honor 36.509.924.115
34.308.297.331 Salaries and honorarium
Jasa pihak eksternal 6.156.764.903
4.682.238.824 Outsource services
Tunjangan hari raya Thirteenth month salaries
dan gratifikasi 5.141.774.857
4.667.030.391 and gratuities
Sewa 3.726.131.403
1.938.568.230 Rent
Penyusutan 3.469.959.523
3.163.979.403 Depreciation
Pemeliharaan 3.158.174.963
1.280.504.714 Maintenance
Perjalanan dinas 1.664.223.939
1.226.811.646 Official travel
Jamsostek 1.563.263.082
1.341.231.941 Jamsostek
Perlengkapan kantor 1.392.358.685
814.001.165 Office supplies
Listrik, air, minyak dan gas 1.312.536.168
1.006.139.930 Utilities
Tunjangan 1.162.308.097
1.137.399.301 Allowances
Telekomunikasi 844.919.592
839.124.718 Telecomunication
Pajak bumi dan bangunan 800.829.012
671.191.339 Property tax
Pesangon karyawan 686.297.071
953.397.550 Severance
Rumah tangga kantor 668.245.710
619.133.140 Office expenses
Pos, fotokopi dan koran 523.540.329
394.882.360 Postal, photocopy and newspaper
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 6.030.941.011
4.829.094.570 Rp500 million
Sub-total 74.812.192.459
63.873.026.553 Sub-total
Total 198.619.766.406 134.525.805.284
Total