Manajemen Modal Capital Management
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 548 Schedule
27. INFORMASI SEGMEN 27. SEGMENT INFORMATION
30 September 2013September 30, 2013 Pemasaran dan
Distribusi Rokok
Percetakan Marketing and
Eliminasi Total
Cigarette Printing
Distribution Elimination
Total PENJUALAN NETO
1.046.088.398.737 -
1.231.601.177.249 1.084.971.161.545 1.192.718.414.440
NET SALES LABA RUGI USAHA
105.441.690.259 -
45.245.638.849 933.206.995
149.754.122.113 OPERATING INCOME LOSS
PENDAPATAN BEBAN OTHER INCOME
LAIN-LAIN EXPENSES
Laba penjualan aset tetap 966.533.515
- 151.563.474
- 1.118.096.989
Gain on sale of fixed assets Pendapatan bunga
7.640.578.536 -
263.747.514 -
7.904.326.051 Interest income
Beban bunga 8.642.567.245
- 207.263.797
- 8.849.831.042
Interest expense Laba rugi selisih kurs - neto
2.715.705.763 -
1.445.597 -
2.717.151.360 Foreign exchange gain loss - net
Lain-lain - neto 7.724.745.294
- 46.975.350
8.073.659.540 395.889.597
Others - net Pendapatan Beban
Lain-lain - Neto 4.973.584.337
- 159.626.245
- 2.940.448.958
Other Income Expenses - Net
LABA RUGI SEBELUM INCOME LOSS BEFORE
BEBAN MANFAAT INCOME
PAJAK PENGHASILAN 110.415.274.596
- 45.405.265.093
9.006.866.535 146.813.673.154
TAX EXPENSE BENEFIT BEBAN MANFAAT
INCOME TAX EXPENSE PAJAK PENGHASILAN
BENEFIT
Kini 22.924.241.976
- 11.595.310.000
- 34.519.551.976
Current Tangguhan
1.543.426.665 -
157.270.160 -
1.386.156.505 Deferred
Beban Pajak Penghasilan - Neto 24.467.668.642
- 11.438.039.840
- 35.905.708.481
Income Tax Expense - Net
TOTAL LABA RUGI TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME LOSS FOR
PERIODE BERJALAN 85.947.605.955
- 33.967.225.253
9.006.866.535 110.907.964.673
THE PERIOD Informasi lainnya
Other information
Aset segmen 1.484.290.107.773
- 238.480.983.702
572.868.102.717 1.149.902.988.759 Segment assets
Liabilitas segmen `
369.017.716.471 -
146.346.061.481 125.349.074.694 390.014.703.259
Segment liabilities Penyusutan
13.008.765.667 -
2.783.638.968 -
15.792.404.636 Depreciation
30 September 2012September 30, 2012 Pemasaran dan
Distribusi Rokok
Percetakan Marketing and
Eliminasi Total
Cigarette Printing
Distribution Elimination
Total PENJUALAN NETO
679.768.123.636 4.205.963.817
759.669.373.336 702.431.439.388
741.212.021.401 NET SALES
LABA RUGI USAHA 65.472.465.268
737.047.798 14.933.831.551
4.588.142.463 75.081.106.558
OPERATING LOSS INCOME PENDAPATAN BEBAN
OTHER INCOME LAIN-LAIN
EXPENSES
Laba pelepasan entitas anak 7.464.865.842
7.464.865.842 Gain on sale of subsidiary
Laba penjualan aset tetap 5.633.412.636
- 443.104.225
- 6.076.516.861
Gain on sale of fixed assets Pendapatan bunga
9.861.489 434.037
145.439.995 -
155.735.521 Interest income
Laba selisih kurs - neto 1.138.604.344
37.039 54.000
- 1.138.695.383
Foreign exchange gain - net Beban bunga
17.860.686.728 141.747.532
- -
18.002.434.260 Interest expens
Lain-lain - neto 73.102.166.635
138.981.446 243.115.494 72.046.170.685
673.899.010 Others - net
Pendapatan Beban Lain-lain - Neto
59.746.149.688 280.331.980
345.374.726 4.770.112.409
Other Income Expenses - Net
LABA RUGI SEBELUM INCOME LOSS
BEBAN MANFAAT BEFORE INCOME
PAJAK PENGHASILAN 125.218.614.956
1.017.379.778 15.279.206.277
69.169.447.306 70.310.994.149 TAX EXPENSE BENEFIT
BEBAN MANFAAT INCOME TAX EXPENSE
PAJAK PENGHASILAN BENEFIT
Kini 13.609.342.690
- 3.865.738.750
- 17.475.081.440
Current Tangguhan
130.351.158 -
120.617.681 -
250.968.839 Deferred
Beban Pajak Penghasilan - Neto 13.478.991.532
- 3.745.121.069
- 17.224.112.601
Income Tax Expense - Net
TOTAL LABA RUGI TOTAL COMPREHENSIVE
KOMPREHENSIF INCOME LOSS FOR
PERIODE BERJALAN 111.739.623.424
1.017.379.778 11.534.085.208
69.169.447.306 53.086.881.548
THE PERIOD Informasi lainnya
Other information
Aset segmen 792.563.157.289
- 149.298.195.301
255.099.212.755 686.762.139.835
Segment assets Liabilitas segmen
406.430.823.379 -
116.207.453.747 101.189.635.767 421.448.641.359
Segment liabilities Penyusutan
9.935.761.787 29.569.454
2.372.894.381 -
12.338.225.622 Depreciation
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 30 September 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 September 30, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 549 Schedule
28. LABA PER SAHAM 28. EARNINGS PER SHARE
a. Perhitungan laba per saham dalam Rupiah penuh adalah sebagai berikut:
a. Earnings per share is calculated in full Rupiah amount as follows:
2013 2012
Sembilan bulan Sembilan bulan Nine months Nine months
Total laba komprehensif yang Total comprehensive income
diatribusikan kepada income attributable to
pemilik entitas induk 110.771.305.796
53.024.599.423 owners of the parent entity
b. Jumlah Saham b. Number of Shares Outstanding
Jumlah rata-rata
tertimbang saham
untuk perhitungan laba per saham dasar adalah sebagai
berikut: The weighted average number of shares used
in calculating basic earnings per are as follows:
30 September 30 September September 2013 September 2012
Jumlah saham 2.099.873.760
1.469.911.760 Number of shares
c. Laba per saham dasar c. Basic earnings per share
Laba komprehensif tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk per
saham adalah sebagai berikut: Total comprehensive income for the year
attributable to the owners of the parent entity per share is as follows:
30 September 30 September September 2013 September 2012
Laba komprehensif tahun berjalan Total comprehensive income for
yang dapat diatribusikan kepada the year attributable to the
pemilik entitas induk per saham owners of the parent entity
dalam Rupiah penuh 52.75
36.07 per share in full Rupiah
29. SALDO LABA DICADANGKAN 29. RETAINED EARNINGS APPROPRIATED
Berdasarkan Rapat Umum Pemegang Saham tanggal 16 Mei 2013, ditetapkan cadangan
khusus sesuai pasal 70 UU No. 40 tahun 2007 tentang
Perseroan Terbatas
sebesar Rp2.000.000.000.
Based on resolution of Annual Shareholders General Meeting at May 16, 2013, established a
specific appropriated in accordance with article UU No. 40 tahun 2007 on incorporated company
Rp2,000,000,000.