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