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