Nomor Surat Dir/L-023/III/18

Nama Emiten Wicaksana Overseas International Tbk

Kode Emiten WICO
Perihal Penyampaian Laporan Keuangan Tahunan

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2017 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Wicaksana Induk Jakarta 1995 - 36.212.863.391 99.97
Supra Perusahaan
Ekatama untuk Pusat
Perdagangan
Besar

Dokumen ini merupakan dokumen resmi Wicaksana Overseas International Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

elektronik. Wicaksana Overseas International Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali National Corporation
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas tunggal / Single entity
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan March 22, 2018
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
31 December 2017
Wicaksana Overseas
International Tbk
WICO
AA206
Umum / General
9. Trade, Services & Investment
91. Wholesale (Durable &
Non-Durable Goods)
Local Company - Indonesia
Jurisdiction
Saham / Stock
Pengembangan / Development
Tahunan / Annual
January 01, 2017
December 31, 2017
December 31, 2016
January 01, 2016
December 31, 2016
Rupiah / IDR
Satuan Penuh / Full Amount
Diaudit / Audited
Wajar Tanpa Pengecualian /
Unqualified
Purwantono, Sungkoro & Surja
Dagmar Zevilianty Djamal
Purwantono, Sungkoro & Surja
Tjoa Tjek Nien, CPA
Ya / Yes
General information
Entity name
Explanation of change in name from the
end of the preceding reporting period
Entity code
Entity identification number
Entity main industry
Sector
Subsector
Controlling shareholder information
Type of entity
Type of listed securities
Type of board on which the entity is
listed
Whether the financial statements are of
an individual entity or a group of entities
Period of financial statements
submissions
Current period start date
Current period end date
Prior year end date
Prior period start date
Prior period end date
Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Level of rounding used in financial
statements
Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit signing
partner
Prior year auditor
Name of prior year audit signing partner
Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII A dua LK VIII A two rules concerning
tentang independensi akuntan yang independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan position
31 December 2017 31 December 2016
Aset Assets
Aset lancar Current assets
Kas dan setara kas 204,441,092,202 17,063,134,460 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak 74,497,404,326 68,512,347,097 Trade receivables third
ketiga parties
Piutang usaha pihak 1,176,943,900 829,752,000 Trade receivables
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak 2,041,479,278 694,710,268 Other receivables third
ketiga parties
Piutang lainnya pihak 11,271,084,277 8,559,379,135 Other receivables
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 39,027,160,190 34,502,961,972 Current inventories
lainnya
Biaya dibayar dimuka 29,138,609,305 3,939,148,615 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 116,386,077 13,928,804,605 Other current advances
lainnya
Jumlah aset lancar 361,710,159,555 148,030,238,152 Total current assets
Aset tidak lancar Non-current assets
Persediaan tidak lancar Non-current inventories
Aset real estat tidak 0 8,589,889,638 Non-current real estate
lancar assets
Aset tetap 48,570,519,238 69,187,404,787 Property, plant and
equipment
Aset takberwujud selain 473,717,866 1,741,961,223 Intangible assets other than
goodwill goodwill
Aset tidak lancar 309,475,139 1,507,128,537 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 49,353,712,243 81,026,384,185 Total non-current assets
Jumlah aset 411,063,871,798 229,056,622,337 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 0 29,119,597,671 Short-term loans
pendek
Utang usaha Trade payables
Utang usaha pihak 47,789,273,752 40,777,403,384 Trade payables third
ketiga parties
Utang usaha pihak 27,569,497,694 804,870,000 Trade payables
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 2,911,919,833 2,360,293,770 Other payables third
ketiga parties
Utang lainnya pihak 0 34,433,000 Other payables
berelasi related parties
Beban akrual jangka 1,285,931,876 1,088,437,062 Current accrued
 pendek expenses
Utang pajak 2,813,295,087 6,684,935,849 Taxes payable
Jumlah liabilitas jangka 82,369,918,242 80,869,970,736 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas pajak 527,305,425 695,454,597 Deferred tax liabilities
tangguhan
Pendapatan 9,261,472,223 Non-current deferred
ditangguhkan jangka revenue
panjang
Kewajiban imbalan 22,272,253,000 18,507,157,000 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 32,061,030,648 19,202,611,597 Total non-current
panjang liabilities
Jumlah liabilitas 114,430,948,890 100,072,582,333 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 634,475,488,500 634,475,488,500 Common stocks
Tambahan modal 14,444,701,250 14,444,701,250 Additional paid-in capital
disetor
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang ( 352,309,402,455 ) ( 519,958,285,359 ) Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 296,610,787,295 128,961,904,391 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 22,135,613 22,135,613 Non-controlling interests
non-pengendali
Jumlah ekuitas 296,632,922,908 128,984,040,004 Total equity
Jumlah liabilitas dan ekuitas 411,063,871,798 229,056,622,337 Total liabilities and equity
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
31 December 2017 31 December 2016
Penjualan dan pendapatan usaha 992,751,074,239 858,320,105,733 Sales and revenue
Beban pokok penjualan dan ( 914,415,261,187 ) ( 785,702,001,712 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 78,335,813,052 72,618,104,021 Total gross profit
Beban penjualan ( 81,331,748,074 ) ( 62,834,128,907 ) Selling expenses
Beban umum dan administrasi ( 43,745,674,109 ) ( 30,386,002,793 ) General and administrative
expenses
Pendapatan keuangan 1,826,831,425 874,854,962 Finance income
Beban keuangan ( 3,782,746,252 ) ( 4,450,343,670 ) Finance costs
Pendapatan lainnya 224,653,745,296 30,897,601,890 Other income
Beban lainnya ( 7,171,560,606 ) ( 1,768,778,939 ) Other expenses
Jumlah laba (rugi) sebelum pajak 168,784,660,732 4,951,306,564 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak 168,149,172 ( 1,661,915,775 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 168,952,809,904 3,289,390,789 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 168,952,809,904 3,289,390,789 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Pendapatan komprehensif ( 1,303,927,000 ) ( 2,844,500,000 ) Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Jumlah pendapatan ( 1,303,927,000 ) ( 2,844,500,000 ) Total other comprehensive
komprehensif lainnya yang income that will not be
tidak akan direklasifikasi ke reclassified to profit or loss,
laba rugi, setelah pajak after tax
Jumlah pendapatan ( 1,303,927,000 ) ( 2,844,500,000 ) Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif 167,648,882,904 444,890,789 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 168,952,809,904 3,289,390,789 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang 167,648,882,904 444,890,789 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada pemilik attributable to equity owners
entitas induk of the parent entity
Laba (rugi) per saham 133.14 2.59 Basic earnings (loss) per
dasar dari operasi yang share from continuing
dilanjutkan operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2017

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 634,475,488,500 14,444,701,250 ( 519,958,285,359 ) 128,961,904,391 22,135,613 128,984,040,004 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 634,475,488,500 14,444,701,250 ( 519,958,285,359 ) 128,961,904,391 22,135,613 128,984,040,004 Equity position, beginning of the
period
Laba (rugi) 168,952,809,904 168,952,809,904 168,952,809,904 Profit (loss)
Pendapatan komprehensif lainnya ( 1,303,927,000 ) ( 1,303,927,000 ) ( 1,303,927,000 ) Other comprehensive income
Posisi ekuitas, akhir periode 634,475,488,500 14,444,701,250 ( 352,309,402,455 ) 296,610,787,295 22,135,613 296,632,922,908 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2016

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 634,475,488,500 14,144,701,250 ( 520,403,176,148 ) 128,217,013,602 22,135,613 128,239,149,215 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 634,475,488,500 14,144,701,250 ( 520,403,176,148 ) 128,217,013,602 22,135,613 128,239,149,215 Equity position, beginning of the
period
Laba (rugi) 3,289,390,789 3,289,390,789 3,289,390,789 Profit (loss)
Pendapatan komprehensif lainnya ( 2,844,500,000 ) ( 2,844,500,000 ) ( 2,844,500,000 ) Other comprehensive income
Dampak penerapan PSAK No. 70 300,000,000 300,000,000 300,000,000 Impact of PSAK No. 70 adoption on
atas aset pengampunan pajak tax amnesty assets
Posisi ekuitas, akhir periode 634,475,488,500 14,444,701,250 ( 519,958,285,359 ) 128,961,904,391 22,135,613 128,984,040,004 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
properti investasi
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
Pembayaran bunga dari
aktivitas pendanaan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Efek perubahan nilai kurs pada
Statement of cash
flows
31 December 2017 31 December 2016
Cash flows from operating
activities
Cash receipts from
operating activities
982,725,499,440 847,453,500,599 Receipts from customers
Cash payments from
operating activities
( 873,026,712,116 ) ( 777,148,717,067 ) Payments to suppliers for
goods and services
( 47,157,626,700 ) ( 40,376,621,501 ) Payments for salaries and
allowances
( 63,279,362,459 ) ( 19,684,409,031 ) Other cash payments for
operating activities
( 738,201,835 ) 10,243,753,000 Cash generated from (used in)
operations
1,523,038,504 703,699,187 Interests received from
operating activities
( 819,635,453 ) ( 934,044,992 ) Interests paid from operating
activities
( 34,798,784 ) 10,013,407,195 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 1,291,890,000 ) Payments for advances for
purchase of property, plant
and equipment
7,451,000,000 1,681,818,180 Proceeds from disposal of
investment properties
216,344,528,203 63,545,456 Proceeds from disposal of
property, plant and equipment
( 4,516,838,036 ) ( 9,362,647,175 ) Payments for acquisition of
property, plant and equipment
( 356,729,489 ) ( 452,362,600 ) Payments for acquisition of
intangible assets
218,921,960,678 ( 9,361,536,139 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
14,000,000,000 12,500,000,000 Proceeds from bank loans
( 35,500,000,000 ) ( 10,500,000,000 ) Payments of bank loans
( 2,391,486,111 ) ( 3,053,533,244 ) Interests paid from financing
activities
( 23,891,486,111 ) ( 1,053,533,244 ) Total net cash flows received
from (used in) financing
activities
194,995,675,783 ( 401,662,188 ) Total net increase (decrease) in
cash and cash equivalents
9,443,536,789 9,849,424,127 Cash and cash equivalents cash
flows, beginning of the period
1,879,630 ( 4,225,150 ) Effect of exchange rate changes
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, 204,441,092,202 9,443,536,789 Cash and cash equivalents cash
akhir periode flows, end of the period