UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
78
15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued
Rincian utang usaha berdasarkan umur utang adalah sebagai berikut:
The aging of above payables is as follows:
30 Juni 2017 31 Desember 2016
Pihak ketiga Third parties
Belum Jatuh tempo 716.518.903
857.693.269 Current
Jatuh tempo Overdue
1 - 30 hari 292.812.136
195.879.855 1 - 30 days
31 - 60 hari 111.340.622
74.930.151 31 - 60 days
61 - 90 hari 72.976.243
20.008.980 61 - 90 days
Lebih dari 90 hari 88.817.920
44.314.479 Over 90 days
Total - pihak ketiga 1.282.465.824
1.192.826.734 Total - third parties
Pihak berelasi Catatan 8b Related party Note 8b
Belum Jatuh tempo 255.575.961
309.970.925 Current
Jatuh tempo Overdue
1 - 30 hari 84.456.699
39.834.306 1 - 30 days
31 - 60 hari 55.155.119
42.348.779 31 - 60 days
61 - 90 hari 19.896.690
16.135.005 61 - 90 days
Lebih dari 90 hari 28.406.381
33.944.967 Over 90 days
Total - pihak berelasi 443.490.850
442.233.982 Total - related party
16. UTANG LAIN-LAIN 16. OTHER PAYABLES
Utang lain-lain terutama terdiri dari sewa diterima di muka dari pihak ketiga, hadiah, pembelian aset tetap,
uang muka pelanggan, dan jaminan sewa. Other payables consist mainly of unearned rent
from third parties, rewards, fixed asset acquisition, advance from customers, and security deposit.
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
79
17. PERPAJAKAN 17. TAXATION
a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of the following:
30 Juni 2017 31 Desember 2016
Perusahaan Company
Pajak penghasilan Pasal 21 61.303
77.010 Income tax Article 21
Pajak Pertambahan Nilai 19.150.381
21.887.326 Value Added Tax
Entitas Anak Subsidiaries
Pajak penghasilan Pasal 21 260.498
392.387 Income tax Article 21
Pajak Pertambahan Nilai 19.492.037
22.257.435 Value Added Tax
Total 38.964.218
44.614.158 Total
b. Pada tanggal 30 Juni 2017, saldo estimasi tagihan pajak penghasilan Grup adalah sebesar
Rp54.913.462 2016: Rp52.875.350. b. On June 30, 2016, the balance of claims for
income tax refund of the Group amounted to Rp54.913.462 2016: Rp52.875.350.
c. Utang pajak terdiri dari: c. Taxes payable consist of:
30 Juni 2017 31 Desember 2016
Perusahaan Company
Pajak penghasilan Income tax
Pasal 21 2.040.249
655.710 Article 21
Pasal 23 189.117
751.630 Article 23
Pasal 25 26.753
- Article 25
Pasal 26 -
17.346 Article 26
Pajak Pertambahan Nilai -
5.176.345 Value Added Tax
Entitas Anak Subsidiaries
Pajak penghasilan Income Tax
Pasal 21 1.320.109
307.662 Article 21
Pasal 23 1.096.079
1.915.902 Article 23
Pasal 4 2 -
68.909 Article 4 2
Pasal 25 537.262
413.908 Article 25
Pasal 29 1.502.163
753.371 Article 29
Pajak Pertambahan Nilai -
4.540.028 Value Added Tax
Total 6.711.733
14.600.811 Total
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
80
17. PERPAJAKAN lanjutan 17. TAXATION continued