MODAL SAHAM lanjutan SHARE CAPITAL continued
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless Otherwise Stated
67
24. PENJUALAN NETO 24. NET SALES
Akun ini terdiri dari: This account consists of:
2012 2011
Penjualan kepada pihak ketiga 1.121.760.120.638 927.442.224.474
Sales to third parties Retur penjualan
2.697.894.909 2.205.489.680
Sales return
Penjualan - Neto 1.119.062.225.729 925.236.734.794
Net Sales
Untuk tahun
yang berakhir
pada tanggal
31 Desember 2012 dan 2011, tidak ada penjualan kepada pelanggan yang melebihi 10 dari total
penjualan neto.
For the years ended December 31, 2012 and 2011, there are no sales to individual customers
exceeding 10 of total net sales.
25. BEBAN POKOK PENJUALAN 25. COST OF GOODS SOLD
Akun ini terdiri dari: This account consists of:
2012 2011
Bahan baku dan pembantu: Raw and supporting materials:
Persediaan awal 280.773.079.188 189.388.631.774
At beginning of year Pembelian-neto
345.743.849.620 330.014.306.058 Net purchases
Penghapusan persediaan 4.983.687
2.763.953.441 Write-off of inventories
Persediaan Entitas Anak yang dijual 5.186.301.318
- Inventories of the sold Subsidiary
Persediaan akhir 325.574.928.306 280.773.079.188
At the end of year Pemakaian bahan baku
dan pembantu 295.750.715.497 235.865.905.203
Raw and supporting material used Pemakaian pita cukai
485.917.548.382 370.875.685.127 Excise duty ribbons used
Tenaga kerja langsung 26.777.386.745
26.687.719.574 Direct labor
Beban overhead 45.326.641.832
41.306.318.717 Factory overhead
Beban Produksi 853.772.292.456 674.735.628.621
Cost of Production Persediaan barang proses :
Work-in-process inventory : Persediaan awal
15.272.564.660 9.655.793.908
At beginning of year Persediaan Entitas Anak yang dijual
616.255.989 -
Inventories of the sold Subsidiary Persediaan akhir
23.698.888.927 15.272.564.660 At the end of year
Beban Pokok Produksi 844.729.712.200 669.118.857.869
Cost of Goods Manufactured Persediaan barang jadi :
Finished goods : Persediaan awal
59.292.353.963 40.999.328.588
At beginning of year Pembelian
24.528.101.309 15.049.569.706
Purchases Barang jadi untuk sampel
Finished goods for sampling dan lain-lain
3.208.173.502 1.481.762.590
and others Persediaan Entitas Anak yang dijual
244.059.724 -
Inventories of the sold Subsidiary Persediaan akhir
110.676.729.538 59.292.353.963 At the end of year
Beban Pokok Penjualan 814.421.204.708 664.393.639.610
Cost of Goods Sold
Tidak ada pembelian dari pemasok yang melebihi 10 dari total penjualan neto untuk tahun yang
berakhir pada tanggal 31 Desember 2012 dan 2011.
There are no purchases from individual suppliers exceeding 10 of the total net sales for the years
ended December 31, 2012 and 2011.
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Years Ended December 31, 2012 and 2011
Expressed in Rupiah, unless Otherwise Stated
68
26. BEBAN USAHA 26. OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
2011 Setelah reklasifikasi-
Catatan 33 As reclassified -
2012 Note 33
Beban Penjualan Selling Expenses
Gaji dan honor 24.346.345.854
20.887.875.302 Salary and honorarium
Promosi dan iklan 23.437.443.231
20.489.291.836 Promotion and advertising
Percetakan dan perlengkapan Catatan 33
11.147.164.240 10.676.735.684
Printing and supplies Note 33 Pengurusan dan perijinan
8.882.348.587 10.360.528.610
Permit and licenses Ekspedisi
4.530.444.503 4.273.943.386
Expedition Bahan bakar minyak dan parkir
4.001.567.413 3.767.930.430
Fuel and parking Riset dan pengembangan
3.854.066.151 926.758.497
Research and development Tunjangan
3.666.443.693 3.409.955.676
Allowances Akomodasi
2.768.725.098 2.703.242.787
Accomodation Penyusutan Catatan 11
2.255.954.309 1.687.646.630
Depreciation Note 11 Tunjangan hari raya
1.979.005.150 1.493.308.683
Thirteenth month salaries Sampel
1.836.363.677 1.581.762.358
Samples Sewa
1.766.682.060 2.457.955.631
Rental Jamsostek
1.599.353.409 838.744.040
Jamsostek Pemeliharaan kendaraan
1.063.237.306 939.125.465
Maintenance for vehicles Asuransi
924.798.228 741.814.762
Insurance Jasa pihak eksternal
211.434.246 3.425.386.324
Outsource services Lain-lain masing-masing
Others each below kurang dari Rp500 juta
3.899.022.027 4.921.918.101
Rp500 million
Sub-total 102.170.399.182
95.583.924.202 Sub-total
Beban Umum dan General and Administrative
Administrasi Expenses
Gaji dan honor 42.120.921.136
40.721.503.495 Salaries and honorarium
Jasa pihak eksternal 8.115.367.871
1.355.672.270 Outsource services
Tunjangan hari raya Thirteenth month salaries
dan gratifikasi 7.561.429.007
5.192.625.977 and gratuities
Penyusutan Catatan 11 4.381.115.360
5.368.243.378 Depreciation Note 11
Sewa 3.013.274.835
647.689.096 Rent
Biaya tenaga ahli 2.283.604.948
1.519.026.842 Professional fees
Jamsostek 1.795.396.738
538.071.757 Jamsostek
Pesangon karyawan 1.786.324.690
911.832.420 Severance
Pemeliharaan 1.749.665.498
2.036.255.694 Maintenance
Perjalanan dinas 1.716.750.130
978.417.679 Official travel
Perijinan 1.616.660.611
464.843.572 License
Tunjangan 1.528.455.033
1.452.114.290 Allowances
Listrik, air, minyak dan gas 1.478.740.776
1.253.246.280 Utilities
Perlengkapan kantor Catatan 33 1.183.970.790
1.600.248.896 Office supplies Note 33
Telekomunikasi 1.112.881.016
676.124.283 Telecomunication
Rumah tangga kantor 813.394.675
832.632.710 Office expenses
Pajak bumi dan bangunan 684.339.658
1.013.450.797 Property tax
Pos, fotokopi dan koran 559.860.053
537.534.453 Postal, photocopy and newspaper
Langganan dan iuran 334.636.470
2.318.940.100 Subscription and fees
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 3.286.701.024
4.819.507.517 Rp500 million
Sub-total 87.123.490.319
74.237.981.506 Sub-total
Total 189.293.889.501 169.821.905.708
Total