STANDARDS ISSUED Wismilak Inti Makmur Des13 Final Released

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Tahun yang Berakhir pada Tanggal 31 Desember 2013 Dengan Angka Perbandingan untuk Tahun yang Berakhir 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Year Ended December 31, 2013 With Comparative Figures for the Year Ended December 31, 2012 Expressed in Rupiah, unless Otherwise Stated 88 2013 2012 PENJUALAN NETO 111.721.955.964 74.427.323.526 NET SALES BEBAN POKOK PENJUALAN 86.404.529.158 59.280.636.007 COST OF GOODS SOLD LABA BRUTO 25.317.426.806 15.146.687.519 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 1.055.667.698 494.864.645 Selling expenses Beban umum dan administrasi 17.920.133.841 3.588.958.394 General and administrative expenses Total Beban Usaha 18.975.801.539 4.083.823.039 Total Operating Expenses LABA OPERASI 6.341.625.267 11.062.864.480 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan bunga 8.075.590.052 516.621.354 Interest income Pendapatan dividen 8.073.659.540 72.046.170.685 Dividend income Rugi selisih kurs - neto 2.278.556.119 739.724.865 Foreign exchange loss - net Beban bunga 529.385.967 1.123.939.904 Interest expenses Laba rugi penjualan aset tetap 2.086.458 2.550.000 Gain loss on sale of fixed assets Lain-lain - neto 219.972.821 33.702.540 Others - net Pendapatan Lain-lain - Neto 13.559.193.869 70.667.974.730 Other Income - Net LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 19.900.819.136 81.730.839.210 TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 845.323.750 2.208.490.750 Current Tangguhan 49.875.420 182.545.838 Deferred Beban Pajak Penghasilan - Neto 895.199.170 2.391.036.588 Income Tax Expense - Net TOTAL LABA TOTAL INCOME TAHUN BERJALAN 19.005.619.966 79.339.802.622 FOR THE YEAR Rugi komprehensif lain Other comprehensive loss Perubahan bersih nilai wajar Net change in fair value of available- investasi tersedia untuk dijual 2.009.186 - for-sale financial asset TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME TAHUN BERJALAN 19.003.610.780 79.339.802.622 FOR THE YEAR