Faktor dan Kebijakan Manajemen Risiko Keuangan Factors and Policies of Financial Risk Management

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 87 2012 2011 PENJUALAN NETO 74.427.323.526 80.337.100.912 NET SALES BEBAN POKOK PENJUALAN 59.280.636.007 59.979.751.147 COST OF GOODS SOLD LABA BRUTO 15.146.687.519 20.357.349.765 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 494.864.645 478.654.640 Selling expenses General and administrative Beban umum dan administrasi 3.588.958.394 2.354.869.331 expenses Total Beban Usaha 4.083.823.039 2.833.523.971 Total Operating Expenses LABA OPERASI 11.062.864.480 17.523.825.794 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 72.046.170.685 110.246.292.376 Dividend income Pendapatan bunga 516.621.354 16.469.117 Interest income Laba penjualan aset tetap 2.550.000 2.163.977.128 Gain on sale of fixed assets Beban bunga 1.123.939.904 1.268.560.998 Interest expenses Rugi selisih kurs - neto 739.724.865 2.286.101 Foreign exchange loss - net Lain-lain - neto 33.702.540 7.631.269 Others - net Pendapatan Lain-lain - Neto 70.667.974.730 111.163.522.791 Other Income - Net LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 81.730.839.210 128.687.348.585 TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 2.208.490.750 4.031.781.250 Current Tangguhan 182.545.838 117.808.710 Deferred Beban Pajak Penghasilan - Neto 2.391.036.588 4.149.589.960 Income Tax Expense - Net TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF INCOME FOR THE TAHUN BERJALAN 79.339.802.622 124.537.758.625 YEAR PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN PERUBAHAN EKUITAS Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF CHANGES IN EQUITY Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 88 Saldo Laba - Belum Tambahan Modal Ditentutakan Disetor - Neto Penggunaannya Modal Saham Additional Paid Retained Earnings - Total Share Capital In Capital - net Unappropriated Total Balance as of Saldo 1 Januari 2011 102.600.000.000 - 45.389.924.333 147.989.924.333 January 1, 2011 Distribution of cash and Pembagian dividen kas dan saham 44.391.176.000 - 139.501.376.000 95.110.200.000 share dividends Laba komprehensif tahun Comprehensive income berjalan - - 124.537.758.625 124.537.758.625 for the year Balance as of Saldo 31 Desember 2011 146.991.176.000 - 30.426.306.958 177.417.482.958 December 31, 2011 Issuance of additional Setoran modal saham 62.996.200.000 303.627.463.232 - 366.623.663.232 shares Distribution of Pembagian dividen kas - - 72.025.676.240 72.025.676.240 cash dividends Laba komprehensif tahun Comprehensive income berjalan - - 79.339.802.622 79.339.802.622 for the year Balance as of Saldo 31 Desember 2012 209.987.376.000 303.627.463.232 37.740.433.340 551.355.272.572 December 31, 2012