Estimasi Nilai Wajar Fair Value Estimation

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2013 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2013 With Comparative Figures for the Year Ended December 31, 2012 Expressed in Rupiah, unless Otherwise Stated 76 28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued 31 Desember 2012December 31, 2012 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 1.064.491.422.593 4.205.963.817 1.153.590.928.417 1.103.226.089.098 1.119.062.225.729 NET SALES BEBAN POKOK PENJUALAN 869.014.518.470 4.295.359.440 1.030.973.029.394 1.089.861.702.596 814.421.204.708 COST OF GOODS SOLD LABA RUGI BRUTO 195.476.904.123 89.395.623 122.617.899.023 13.364.386.502 304.641.021.021 GROSS PROFIT LOSS BEBAN USAHA OPERATING EXPENSES Beban penjualan 46.121.038.416 99.905.868 55.949.454.898 - 102.170.399.182 Selling expenses Beban umum dan General and administrative administrasi 53.443.990.648 547.746.306 33.631.753.365 500.000.000 87.123.490.319 expenses Total Beban Usaha 99.565.029.064 647.652.174 89.581.208.263 500.000.000 189.293.889.501 Total Operating Expenses LABA RUGI USAHA 95.911.875.059 737.047.797 33.036.690.760 12.864.386.502 115.347.131.520 OPERATING INCOME LOSS PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen kas 72.046.170.685 - - 72.046.170.685 - Cash dividend income Laba pelepasan entitas anak - - - 7.464.865.843 7.464.865.843 Gain on sale of subsidiary Laba penjualan aset tetap 5.946.995.423 - 477.354.225 - 6.424.349.648 Gain on sale of fixed assets Pendapatan bunga 568.233.329 434.037 203.752.559 - 772.419.925 Interest income Beban bunga 24.615.873.426 141.747.532 372.547.462 - 25.130.168.420 Interest expense Laba rugi selisih kurs - neto 1.409.661.161 31 - - 1.409.661.130 Foreign exchange gain loss - net Lain-lain - neto 2.218.357.483 139.018.518 29.181.839 - 2.108.520.804 Others - net Pendapatan Beban Lain-lain - Neto 54.754.222.333 280.331.982 337.741.161 64.581.304.842 9.769.673.330 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEFORE BEBAN MANFAAT INCOME PAJAK PENGHASILAN 150.666.097.392 1.017.379.779 33.374.431.921 77.445.691.344 105.577.458.190 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 18.918.788.000 - 8.409.649.000 - 27.328.437.000 Current Tangguhan 1.289.491.328 - 342.253.691 - 947.237.637 Deferred Beban Pajak Penghasilan - Neto 20.208.279.328 - 8.067.395.309 - 28.275.674.637 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR TAHUN BERJALAN 130.457.818.064 1.017.379.779 25.307.036.612 77.445.691.344 77.301.783.553 THE YEAR Informasi lainnya Other information Aset segmen 1.412.731.789.206 - 233.979.799.724 439.460.435.030 1.207.251.153.900 Segment assets Liabilitas segmen ` 533.105.297.425 - 187.116.106.757 169.274.614.003 550.946.790.179 Segment liabilities Penyusutan 14.024.181.726 247.364.107 3.209.578.505 - 17.481.124.338 Depreciation Segmen Geografis Geographical Segment Di luar Indonesia Indonesia Outside Indonesia Total _____ Penjualan neto Net sales Rokok 1.057.680.296.707 2.236.420.400 1.059.916.717.107 Cigarette Filter dan OPP Rokok 56.817.007.526 - 56.817.007.526 Filter and Oriented polypropylene Percetakan 2.328.501.096 - 2.328.501.096 Printing Total 1.116.825.805.329 2.236.420.400 1.119.062.225.729 Total Kebijakan akuntansi segmen operasi adalah sama sebagaimana dijelaskan pada ikhtisar kebijakan akuntansi yang penting pada Catatan 2. The accounting policy of the operating segments is the same with the summary of accounting policies in Note 2.