Nilai Wajar INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN PENGELOLAAN MODAL
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Ended March 31, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 548 Schedule
27. INFORMASI SEGMEN 27. SEGMENT INFORMATION
31 Maret 2013March 31, 2013 Pemasaran dan
Distribusi Rokok
Percetakan Marketing and
Eliminasi Total
Cigarette Printing
Distribution Elimination
Total PENJUALAN NETO
340.878.950.729 432.589.513.643
356.408.475.262 417.059.989.109
NET SALES LABA RUGI USAHA
30.237.948.030 26.197.030.905
3.906.383.758 60.341.362.693
OPERATING INCOME LOSS PENDAPATAN BEBAN
OTHER INCOME LAIN-LAIN
EXPENSES
Laba penjualan aset tetap 862.346.018
1.896.630 -
860.449.388 Gain on sale of fixed assets
Pendapatan bunga 2.875.052.694
89.401.927 -
2.964.454.621 Interest income
Beban bunga 4.181.687.150
- 4.181.687.150
Interest expense Laba rugi selisih kurs - neto
319.371.418 -
- 319.371.418
Foreign exchange gain loss - net Lain-lain - neto
438.582.770 80.518.926
- 358.063.844
Others - net Pendapatan
Beban Lain-lain - Neto
325.077.087 6.986.371
- 318.090.716
Other Income Expenses - Net
LABA RUGI SEBELUM INCOME LOSS BEFORE
BEBAN MANFAAT INCOME
PAJAK PENGHASILAN 29.912.870.943
26.204.017.276 3.906.383.758
60.023.271.977 TAX EXPENSE BENEFIT
BEBAN MANFAAT INCOME TAX EXPENSE
PAJAK PENGHASILAN BENEFIT
Kini 6,493,527,233
- 6.657.349.250
- 13.150.876.483
Current Tangguhan
363,559,143 -
71,203,624 -
292.355.519 Deferred
Beban Pajak Penghasilan - Neto 6.857.086.376
- 6.586.145.626
- 13.443.232.002
Income Tax Expense - Net
TOTAL LABA RUGI TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME LOSS FOR
PERIODE BERJALAN 23.055.784.567
19.617.871.650 3.906.383.758
46.580.039.976 THE PERIOD
Informasi lainnya Other information
Aset segmen
1.291.088.629.985 -
199.975.185.982 445.784.147.618
1.045.279.668.349 Segment assets
Liabilitas segmen `
316.305.045.634 -
128.086.621.365 102.104.710.348
342.286.956.651 Segment liabilities
Penyusutan 4.182.100.230
889.820.156 -
5.071.920.387 Depreciation
31 Maret 2012March 31, 2012 Pemasaran dan
Distribusi Rokok
Percetakan Marketing and
Eliminasi Total
Cigarette Printing
Distribution Elimination
Total PENJUALAN NETO
220.455.436.933 2.384.749.304
238.203.083.090 227.600.473.592
233.442.795.735 NET SALES
LABA RUGI USAHA 26.637.596.332
525.453.063 4.451.765.086
3.300.888.328 27.263.020.027
OPERATING LOSS INCOME PENDAPATAN BEBAN
OTHER INCOME LAIN-LAIN
EXPENSES
Laba penjualan aset tetap 52.539.681
- 26.425.559
- 78.965.240
Gain on sale of fixed assets Pendapatan bunga
601.475 294.387
55.116.678 -
56.012.540 Interest income
Laba selisih kurs - neto 503.545.397
- 54.000
- 503.599.397
Foreign exchange gain - net Beban bunga
6.166.976.157 80.443.655
- -
6.247.419.811 Interest expense
Lain-lain - neto 396.802.313
119.855.947 117.613.962 -
159.332.404 Others - net
Pendapatan Beban Lain-lain - Neto
6.220.578.085 200.005.215
36.125.725 6.456.709.024
Other Income Expenses - Net
LABA RUGI SEBELUM INCOME LOSS
BEBAN MANFAAT BEFORE INCOME
PAJAK PENGHASILAN 20.417.018.247
725.458.277 4.415.639.361
3.300.888.328 20.806.311.003
TAX EXPENSE BENEFIT BEBAN MANFAAT
INCOME TAX EXPENSE PAJAK PENGHASILAN
BENEFIT
Kini 5.140.775.393
- 1.135.715.000
- 6.276.490.393
Current Tangguhan
419.860.181 -
65.148.006 -
485.008.186 Deferred
Beban Pajak Penghasilan - Neto 4.720.915.212
1.070.566.994 -
5.791.482.207 Income Tax Expense - Net
TOTAL LABA RUGI TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME LOSS FOR
PERIODE BERJALAN 15.696.103.035
725.458.277 3.345.072.367
3.300.888.328 15.014.828.796
THE PERIOD Informasi lainnya
Other information
Aset segmen 771.199.049.239
9.247.783.272 126.603.342.088
229.598.611.133 677.451.563.466
Segment assets Liabilitas
segmen 352.241.657.257
8.600.659.332 86.401.613.364
69.156.288.280 378.087.641.672
Segment liabilities Penyusutan
2 2.853.226.375 63.112.551
763.478.906 -
3.679.817.831 Depreciation