INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 560 Schedule
27. INFORMASI SEGMEN lanjutan 27. SEGMENT INFORMATION continued
31 Maret 2014March 31. 2014 Pemasaran dan
Distribusi Rokok
Marketing and Eliminasi
Total Cigarette
Distribution Elimination
Total PENJUALAN NETO
288.847.176.928 357.774.231.178 292.035.381.051 354.586.027.055 NET SALES
BEBAN POKOK PENJUALAN
224.109.702.953 321.691.967.847 301.175.578.048 244.626.092.752 COST OF GOODS SOLD
LABA BRUTO 64.737.473.975
36.082.263.331 9.140.196.997 109.959.934.303
GROSS PROFIT BEBAN USAHA
OPERATING EXPENSES
Beban penjualan 14.117.041.967
20.945.219.153 -
35.062.261.120 Selling expenses
Beban umum dan General and administrative
administrasi 19.553.153.590
11.871.241.321 1.950.000.000 29.474.394.911
expenses
Total Beban Usaha 33.670.195.557
32.816.460.474 1.950.000.000 64.536.656.031
Total Operating Expenses
LABA USAHA 31.067.278.418
3.265.802.857 11.090.196.997
45.423.278.272 OPERATING INCOME
PENDAPATAN BEBAN OTHER INCOME
LAIN-LAIN EXPENSES
Laba penjualan aset tetap 267.925.354
103.977.663 -
371.903.017 Gain on sale of fixed assets
Pendapatan bunga 1.443.847.381
86.178.944 -
1.530.026.325 Interest income
Beban bunga 5.859.565.023
33.198.961 - 5.892.763.984
Interest expense Rugi selisih kurs - neto
1.644.441.965 35.926
- 1.644.406.039
Foreign exchange loss - net Lain-lain - neto
756.282.046 305.137.828
- 1.061.419.874
Others - net Pendapatan Beban
Lain-lain - Neto 1.747.068.277
462.059.548 - 1.285.008.729
Other Income Expenses - Net
LABA SEBELUM INCOME BEFORE
BEBAN MANFAAT INCOME
PAJAK PENGHASILAN 29.320.210.141
3.727.862.405 11.090.196.997
44.138.269.543 TAX EXPENSE BENEFIT
BEBAN MANFAAT INCOME TAX EXPENSE
PAJAK PENGHASILAN BENEFIT
Kini 7.138.734.417 1.067.292.500
- 8.206.026.917 Current
Tangguhan 55.364.805
144.523.975 -
199.888.780 Deferred
Beban Pajak Penghasilan - Neto 7.083.369.612
922.768.525 - 8.006.138.137
Income Tax Expense - Net
TOTAL LABA TOTAL INCOME FOR
PERIODE BERJALAN 22.236.840.529
2.805.093.880 11.090.196.997
36.132.131.406 THE PERIOD
Laba komprehensif lain Other comprehensive income
Perubahan bersih nilai wajar Net change in fair value of available-
investasi tersedia untuk dijual 279.960.924
186.937.699 -
466.898.623 for-sale financial asset
TOTAL LABA TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME FOR
PERIODE BERJALAN 22.516.871.141
2.992.031.579 11.090.196.997
36.599.099.717 THE PERIOD
Informasi lainnya Other information
Aset segmen 1.541.108.984.173
215.206.640.450 573.137.730.538 1.183.177.894.085
Segment assets Liabilitas segmen
340.887.411.346 109.147.637.503
84.874.947.320 365.160.101.529
Segment liabilities Penyusutan
5.460.956.740 1.137.504.602
6.598.461.342 Depreciation
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 561 Schedule
28. LABA PER SAHAM 28. EARNINGS PER SHARE