Beban keuangan Laporan Tahunan | Semen Indonesia AR SI English 2014

Assuring the Move Into Next Level 516 Business Development Report Management Reports Company Information Information For Investors Operational Review PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 102 - 2014 2013 Perbedaan temporer: Temporary differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap net book value of fixed dan beban tangguhan 210.267.438 320.436.343 assets and deferred charges Aset sewa pembiayaan 1.121.297 1.598.758 Leased assets Liabilitas imbalan kerja 143.810.141 13.530.706 Employee benefits liabilities Cadangan persediaan usang Allowance for obsolete and dan bergerak lambat 3.551.521 5.473.206 slow moving inventories Allowance for impairment of Cadangan penurunan nilai piutang 10.000 82.425 receivable Penyisihan untuk beban restorasi 76.862.032 419.508 Provision for restoration expenses Tunjangan produktivitas dan uang jasa 34.477.155 89.326.100 Productivity allowances and incentive Cadangan reklamasi 22.074.963 64.458.859 Allowance for reclamation 153.301.297 176.809.575 Laba kena pajak - Perseroan 4.622.413.725 4.534.394.530 Taxable income - the Company Beban pajak penghasilan Income tax expense Perseroan - kini 924.482.747 906.878.910 the Company - current Beban pajak penghasilan Income tax expense entitas anak - kini 496.887.556 597.136.868 subsidiaries - current 1.421.370.303 1.504.015.778 Perhitungan beban dan utang pajak kini Perseroan adalah sebagai berikut: Current tax expense and payable of the Company are computed as follows: 2014 2013 Beban pajak kini 924.482.747 906.878.910 Current tax expense Dikurangi pembayaran pajak dimuka 832.307.340 810.824.928 Less prepaid taxes Utang pajak kini Catatan 25 92.175.407 96.053.982 Current tax payable Note 25 Laba fiskal dan beban pajak penghasilan kini P erseroan tahun 2013 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Taxable income and current tax expense of the Company for 2013 are accordance with the Corporate Tax Returns filled with the Tax Service Office. Pajak penghasilan yang diakui dalam pendapatan komprehensif lain Income tax recognized in other comprehensive income 2014 2013 Manfaatbeban yang diakui dalam Benefitexpense recognized pendapatan komprehensif lain: in other comprehensive income: Selisih kurs penjabaran Exchange different from translation laporan keuangan - 140.006 of financial statements Jumlah pajak penghasilan yang diakui dalam pendapatan Total income tax recognized komprehensif lain - 140.006 in other comprehensive income