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 544 Schedule
22. KEPENTINGAN NON-PENGENDALI 22. NON-CONTROLLING INTEREST
Kepentingan non-pengendali atas aset neto entitas anak adalah sebagai berikut:
Non-controlling interest in Subsidiaries’ net assets are as follows:
31 Maret 31 Desember
March 2013 December
2012
PT Gelora Djaja 596.160.808
469.015.361 PT Gelora Djaja
PT Gawih Jaya 83.029.534
52.070.770 PT Gawih Jaya
Total 679.190.342
521.086.131 Total
23. PENJUALAN NETO 23. NET SALES
Akun ini terdiri dari: This account consists of:
2013 2012
Tiga bulan Tiga bulan Three months Three months
Penjualan kepada pihak ketiga 418.025.926.765 233.755.399.311
Sales to third parties Retur penjualan
965.937.656 312.603.576
Sales return
Penjualan - Neto 417.059.989.109 233.442.795.735
Net Sales
24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD
2013 2012
Tiga bulan Tiga bulan Three months Three months
Beban Pokok Penjualan 307.403.676.711 166.004.840.343
Cost of Goods Sold
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 545 Schedule
25. BEBAN USAHA 25
.
OPERATING EXPENSES
Akun ini terdiri dari: This account consists of:
2013 2012
Tiga bulan Tiga bulan Three months Three months
Beban Penjualan Selling Expenses
Gaji dan honor 7.594.443.356
5.404.594.875 Salary and honorarium
Promosi dan iklan 7.285.433.947
4.831.191.252 Promotion and advertising
Pengurusan dan perijinan 2.087.135.406
2.247.117.194 Permit and licenses
Percetakan dan perlengkapan 1.412.837.278
982.770.699 Printing and supplies
Bahan bakar
minyak dan
parkir 1.103.855.946
937.456.471 Fuel and parking
Ekspedisi 1.082.535.146
1.119.315.740 Expedition
Tunjangan 908.251.988
712.147.793 Allowances
Tunjangan hari raya 680.866.800
491.018.100 Thirteenth month salaries
Sewa 664.845.234
444.720.261 Rental
Penyusutan 641.858.422
513.462.007 Depreciation
Akomodasi 641.356.887
592.293.676 Accomodation
Jamsostek 569.599.127
374.420.066 Jamsostek
Sampel 462.163.463
378.419.660 Samples
Riset dan pengembangan 305.033.253
391.733.117 Research and development
Asuransi 268.673.752
212.482.313 Insurance
Pemeliharaan kendaraan 249.872.286
272.154.365 Maintenance for vehicles
Jasa pihak eksternal 194.246.322
45.232.464 Outsource services
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 355.840.595
401.515.411 Rp500 million
Sub-total 26.508.849.208
20.352.045.462 Sub-total
Beban Umum dan Administrasi General and Administrative Expenses
Gaji dan honor 11.882.874.115
10.855.141.775 Salaries and honorarium
Jasa pihak eksternal 1.924.120.704
1.368.285.558 Outsource services
Tunjangan hari raya Thirteenth month salaries
dan gratifikasi 1.287.451.214
1.547.440.375 and gratuities
Sewa 1.150.160.909
708.106.210 Rent
Penyusutan 1.002.074.446
1.187.827.373 Depreciation
Pemeliharaan 798.120.799
325.465.133 Maintenance
Perjalanan dinas 581.470.806
292.077.154 Official travel
Perlengkapan kantor 571.332.590
236.538.946 Office supplies
Jamsostek 513.320.763
448.494.327 Jamsostek
Listrik, air, minyak dan gas 393.513.309
359.594.718 Utilities
Tunjangan 362.870.229
335.279.656 Allowances
Pesangon karyawan 303.286.571
299.089.015 Severance
Telekomunikasi 259.792.174
277.192.912 Telecomunication
Rumah tangga kantor 194.877.236
206.580.114 Office expenses
Perijinan 184.281.256
242.775.484 License
Pos, fotokopi dan koran 171.023.427
127.323.315 Postal, photocopy and newspaper
Langganan dan iuran 114.441.100
85.703.675 Subscription and fees
Pajak bumi dan bangunan 41.683.730
28.842.603 Property tax
Lain-lain masing-masing Others each below
kurang dari Rp500 juta 1.069.405.122
786.838.428 Rp500 million
Sub-total 22.806.100.498
19.822.889.903 Sub-total
Total 49.314.949.705
40.174.935.365 Total