PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 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, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 85 2014 Disajikan Kembali 2015 As Restated PENJUALAN NETO 110.000.202.651 121.212.271.352 NET SALES BEBAN POKOK PENJUALAN 88.279.567.596 96.862.887.601 COST OF GOODS SOLD LABA BRUTO 21.720.635.055 24.349.383.751 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 1.747.550.531 981.703.088 Selling expenses Beban umum dan administrasi 20.417.795.883 19.356.027.344 General and administrative expenses Total Beban Usaha 22.165.346.414 20.337.730.432 Total Operating Expenses LABA OPERASI 444.711.359 4.011.653.319 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 28.660.270.781 40.028.178.597 Dividend income Pendapatan bunga 1.455.215.585 1.879.401.804 Interest income Rugi selisih kurs - neto 1.637.563.011 1.266.047.589 Foreign exchange loss - net Beban bunga 111.565.137 269.452.101 Interest expenses Rugi penjualan aset tetap - - Loss on sale of fixed assets Lain-lain - neto 384.520.324 529.942.125 Others - net Pendapatan Lain-lain - Neto 28.750.878.542 40.902.022.836 Other Income - Net LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 28.306.167.183 44.913.676.155 TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 771.337.750 Current Tangguhan 221.346.515 98.045.462 Deferred Total Beban Pajak Penghasilan 221.346.515 869.383.212 Total Income Tax Expense TOTAL LABA TOTAL INCOME TAHUN BERJALAN 28.084.820.668 44.044.292.943 FOR THE YEAR Pendapatan rugi komprehensif lain Other comprehensive income loss Pos yang akan direklasifikasi Items that will be reclassified ke laba rugi: to profit or loss: Perubahan neto nilai wajar aset Net change in fair value of available- keuangan tersedia untuk dijual - 2.009.186 for-sale financial asset 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 498.733.627 370.118.800 employment benefit Beban pajak terkait 124.683.407 92.529.700 Related income tax Total pendapatan komprehensif lain 374.050.220 279.598.286 Total other comprehensive income TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME TAHUN BERJALAN 27.710.770.448 44.323.891.229 FOR THE YEAR