STANDAR YANG TELAH DIKELUARKAN TAPI BELUM BERLAKU EFEKTIF

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Years Ended December 31, 2016 and 2015 Expressed in Rupiah, unless Otherwise Stated 86 2016 2015 PENJUALAN NETO 105.515.319.269 110.000.202.651 NET SALES BEBAN POKOK PENJUALAN 87.709.201.244 88.279.567.596 COST OF GOODS SOLD LABA BRUTO 17.806.118.025 21.720.635.055 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 1.272.796.338 1.747.550.531 Selling expenses Beban umum dan administrasi 21.298.218.293 20.417.795.883 General and administrative expenses Total Beban Usaha 22.571.014.631 22.165.346.414 Total Operating Expenses RUGI OPERASI 4.764.896.606 444.711.359 OPERATING EXPENSE PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 52.861.962.666 28.660.270.781 Dividend income Pendapatan bunga 996.049.292 1.455.215.585 Interest income Laba penjualan aset tetap 572.727 - Gain on sale of fixed assets Rugi selisih kurs - neto 7.993.414 1.637.563.011 Foreign exchange loss - net Beban bunga 4.321.907 111.565.137 Interest expenses Lain-lain - neto 1.245.508.640 384.520.324 Others - net Pendapatan Lain-lain - Neto 55.091.778.004 28.750.878.542 Other Income - Net LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 50.326.881.398 28.306.167.183 TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Tangguhan 17.416.289 221.346.515 Deferred Total Beban Pajak Penghasilan 17.416.289 221.346.515 Total Income Tax Expense TOTAL LABA TOTAL INCOME TAHUN BERJALAN 50.309.465.109 28.084.820.668 FOR THE YEAR Penghasilan rugi komprehensif lain Other comprehensive income loss Pos yang tidak akan direklasifikasi Items that will not be reclassified ke laba rugi: to profit or loss: Pengukuran kembali Remeasurement of post imbalan pasca kerja 47.053.179 498.733.627 employment benefit Beban pajak terkait 11.763.295 124.683.407 Related income tax Total rugi komprehensif lain 35.289.884 374.050.220 Total other comprehensive loss TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME TAHUN BERJALAN 50.274.175.225 27.710.770.448 FOR THE YEAR