Pajak Kini Current Tax

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 75

27. INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN PENGELOLAAN MODAL

lanjutan

27. FINANCIAL INSTRUMENTS,

RISKS MANAGEMENT AND CAPITAL MANAGEMENT continued c. Manajemen Modal lanjutan c. Capital Management continued Manajemen memantau modal dengan menggunakan beberapa ukuran leverage keuangan seperti rasio utang terhadap ekuitas. Rasio utang terhadap ekuitas untuk tahun- tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 masing-masing sebesar 0,84 dan 1,61. Management monitors capital using several financial leverage measurements such as debt to equity ratio. The debt to equity ratio for the years ended December 31, 2012 and 2011 amounted to 0.84 and 1.61, respectively. 28. INFORMASI SEGMEN 28. SEGMENT INFORMATION 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 PERIODE BERJALAN 130.457.818.064 1.017.379.779 25.307.036.612 77.445.691.344 77.301.783.553 THE PERIOD 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 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 76 28. INFORMASI SEGMEN lanjutan 28. SEGMENT INFORMATION continued Setelah reklasifikasi - Catatan 33 As reclassified - Note 33 31 Desember 2011December 31, 2011 Pemasaran dan Distribusi Rokok Percetakan Marketing and Eliminasi Total Cigarette Printing Distribution Elimination Total PENJUALAN NETO 831.596.826.425 12.069.809.008 935.107.334.844 853.537.235.483 925.236.734.794 NET SALES BEBAN POKOK PENJUALAN 671.548.380.832 12.231.927.977 833.796.980.409 853.183.649.608 664.393.639.610 COST OF GOODS SOLD LABA RUGI BRUTO 160.048.445.593 162.118.969 101.310.354.435 353.585.875 260.843.095.184 GROSS LOSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 40.979.944.146 142.298.974 54.461.681.082 - 95.583.924.202 Selling expenses Beban umum dan General and administrative administrasi 45.378.837.398 1.445.408.474 27.413.735.634 - 74.237.981.506 expenses Total Beban Usaha 86.358.781.544 1.587.707.448 81.875.416.716 - 169.821.905.708 Total Operating Expenses LABA RUGI USAHA 73.689.664.049 1.749.826.417 19.434.937.719 353.585.875 91.021.189.476 OPERATING LOSS INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen kas 86.926.203.376 - - 86.926.203.376 - Cash dividend income Pendapatan dividen saham 23.320.089.000 - - 23.320.089.000 - Stock Dividend Income Laba penjualan aset tetap 55.311.369.667 - 22.546.982.269 - 77.858.351.936 Gain on sale of fixed assets Pendapatan bunga 58.647.669 1.547.492 389.647.594 - 449.842.755 Interest income Laba selisih kurs - neto 1.578.346 1.562 - - 1.579.908 Foreign exchange gain - net Administrasi bank 1.354.433 27.279.128 335.082.551 - 363.716.112 Bank charge Beban bunga 18.170.883.812 594.747.575 335.404.984 - 19.101.036.371 Interest expense Lain-lain - neto 1.311.117.866 10.726.006 120.671.164 - 1.179.720.696 Others - net Pendapatan Beban Lain-lain - Neto 146.134.531.947 609.751.643 22.386.813.492 110.246.292.376 57.665.301.420 Other Income Expenses - Net LABA RUGI SEBELUM INCOME LOSS BEBAN MANFAAT BEFORE INCOME PAJAK PENGHASILAN 219.824.195.996 2.359.578.060 41.821.751.211 110.599.878.251 148.686.490.896 TAX EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 15.333.362.000 - 5.246.495.000 - 20.579.857.000 Current Tangguhan 984.432.856 115.598.375 330.500.431 - 1.430.531.662 Deferred Beban Pajak Penghasilan - Neto 14.348.929.144 115.598.375 4.915.994.569 - 19.149.325.338 Income Tax Expense - Net TOTAL LABA RUGI TOTAL COMPREHENSIVE KOMPREHENSIF INCOME LOSS FOR PERIODE BERJALAN 205.475.266.852 2.243.979.685 36.905.756.642 110.599.878.251 129.537.165.558 THE PERIOD Informasi lainnya Other information Aset segmen 834.783.268.661 9.124.741.360 130.627.465.154 233.472.663.311 741.062.811.864 Segment assets Liabilitas segmen 431.521.979.711 7.752.159.142 93.770.808.799 76.331.228.786 456.713.718.866 Segment liabilities Penyusutan 11.566.910.290 282.371.290 2.825.068.317 - 14.674.349.897 Depreciation Segmen Geografis Geographical Segment Di luar Indonesia Indonesia Outside Indonesia Total _____ Penjualan neto Net sales Rokok 850.616.164.403 - 850.616.164.403 Cigarette Filter dan OPP Rokok 66.845.811.912 - 66.845.811.912 Filter and Oriented polypropylene Percetakan 7.774.758.479 - 7.774.758.479 Printing Total 925.236.734.794 - 925.236.734.794 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.