BEBAN PENJUALAN DAN DISTRIBUSI SELLING AND DISTRIBUTION EXPENSES
The original consolidated financial statements included herein are in Indonesian language.
PT Holcim Indonesia Tbk Dahulu PT Semen Cibinong Tbk
Dan Anak Perusahaan CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASI
Tahun Yang Berakhir Pada Tanggal 31 Desember 2006
Dengan Angka Perbandingan Tahun 2005 Angka dalam tabel dinyatakan dalam jutaan
Rupiah, kecuali dinyatakan lain PT Holcim Indonesia Tbk
Formerly PT Semen Cibinong Tbk And Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2006 With Comparative Figures for 2005
Figures in tables stated in millions of Rupiah, unless stated otherwise
41
26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued
Pada tanggal 22 Agustus 2006, PT Holcim Beton HB juga menerima SKPKB atas Pajak
Penghasilan Badan tahun pajak 2004 sebesar Rp5.416 juta. HB telah mengajukan keberatan
atas SKPKB tersebut pada tanggal 17 November 2006. Sampai dengan tanggal 9 Februari 2007,
HB belum menerima keputusan dari DJP. On August 22, 2006, PT Holcim Beton HB also
received SKPKB for Corporate Income Tax for fiscal year 2004 amounting to Rp5,416 million. HB
has filed an objection letter on the above SKPKB on November 17, 2006. Up to February 9, 2007,
HB has not yet received the decision from the DGT.
Pada tanggal 1 Desember 2006, PT Holcim Beton HB menerima SKPKB atas Pajak
Penghasilan Badan tahun pajak 2003 sebesar Rp5.798 juta. HB akan mengajukan keberatan
atas SKPKB tersebut kepada DJP. On December 1, 2006, PT Holcim Beton HB
received SKPKB for Corporate Income Tax for fiscal year 2003 amounting to Rp5,798 million. HB
will file an objection letter on the above SKPKB to the DGT.
Pada tanggal 8 Desember 2006, Perusahaan menerima persetujuan dari DJP untuk melakukan
revaluasi sebagian aktiva tetap Perusahaan yang berlokasi di Cilacap. Selisih nilai buku fiskal
dengan nilai aktiva yang dinilai kembali adalah sebesar Rp690.783 juta yang dikompensasikan
dengan rugi fiskal tahun 2001 sebesar Rp643.329 juta dan sebagian rugi fiskal tahun 2003 sebesar
Rp47.454 juta. On December 8, 2006, the Company received
the approval from the DGT on its request to appraise part of its assets located in Cilacap. The
difference between the fiscal book value of the appraised assets and their revalued amount
amounting to Rp690,783 million has been compensated with its 2001 tax loss amounting to
Rp643,329 million and part of its 2003 tax loss in the amount of Rp47,454 million.
Rincian dari aktiva dan kewajiban pajak tangguhan Perusahaan dan anak perusahaan
adalah sebagai berikut: The details of deferred tax assets and liabilities of
the Company and subsidiary are as follows:
2006 2005
Perusahaan The Company
Aktiva pajak tangguhan Deferred tax assets
Rugi fiskal 213.181
511.302 Tax losses
Piutang usaha 4.766
2.362 Trade accounts receivable
Persediaan 11.957
16.130 Inventories
Kewajiban imbalan kerja 15.205
12.827 Employee benefits obligations
Biaya rehabilitasi 3.639
5.821 Rehabilitation cost
Jumlah 248.748
548.442 Total
Kewajiban pajak tangguhan Deferred tax liability
Aktiva tetap 433.437
628.579 Property, plant and equipment
Kewajiban pajak Deferred tax
tangguhan - bersih 184.689
80.137 liability - net
Anak perusahaan Subsidiary
Aktiva kewajiban pajak Deferred tax assets
tangguhan - bersih 3.326
25 liability - net
Manajemen berpendapat bahwa aktiva pajak tangguhan dapat direalisasikan di masa yang
akan datang. Management believes that the deferred tax
assets can be realized in the future.
The original consolidated financial statements included herein are in Indonesian language.
PT Holcim Indonesia Tbk Dahulu PT Semen Cibinong Tbk
Dan Anak Perusahaan CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASI
Tahun Yang Berakhir Pada Tanggal 31 Desember 2006
Dengan Angka Perbandingan Tahun 2005 Angka dalam tabel dinyatakan dalam jutaan
Rupiah, kecuali dinyatakan lain PT Holcim Indonesia Tbk
Formerly PT Semen Cibinong Tbk And Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2006 With Comparative Figures for 2005
Figures in tables stated in millions of Rupiah, unless stated otherwise
42
26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued
Rekonsiliasi antara beban pajak dan hasil perkalian laba rugi akuntansi sebelum pajak
Perusahaan dengan tarif pajak yang berlaku adalah sebagai berikut:
A reconciliation between the tax expense and the amounts computed by applying the effective tax
rate to accounting income loss before tax of the Company is as follows:
2006 2005
Laba rugi sebelum beban pajak Income loss before tax expense per
menurut laporan laba rugi konsolidasi 241.158
188.423 consolidated statements of income
Laba rugi anak perusahaan Income loss before tax expense of
sebelum beban pajak 72.278
33.144 the subsidiaries
Laba rugi Perusahaan sebelum Income loss before tax expense
beban pajak 313.436
155.279 of the Company
Beban penghasilan pajak dengan tarif Tax expense benefits at prevailing
pajak yang berlaku sebesar 30 94.031
46.584 tax rate of 30
Penyesuaian rugi fiskal sehubungan Adjustment of fiscal loss due to tax
dengan hasil pemeriksaan pajak 7.445
- assessment
Penyesuaian atas kewajiban pajak Adjustment to deferred
tangguhan 36.928
- tax liability
Pengakuan kewajiban pajak Recognition of prior year’s deferred
tangguhan tahun sebelumnya -
9.154 tax liabilities
Dampak pajak atas: Tax effects of:
Perbedaan tetap Permanent differences
Koreksi positif 13.339
11.640 Positive corrections
Koreksi negatif 14.028
18.322 Negative corrections
Dampak pajak atas rugi fiskal Tax effect of expired tax
yang kadaluarsa yang losses previously
diakui sebelumnya -
185.616 recognized
Beban pajak tangguhan Perusahaan 63.859
141.504 Deferred tax expense of the Company
Beban penghasilan pajak Tax expense benefit
anak perusahaan of the subsidiary
Pajak kini 4.705
4.129 Current tax
Pajak tangguhan 3.351
25 Deferred tax
Beban pajak - bersih 65.213
145.658 Tax expense - net
27. LABA RUGI PER SAHAM DASAR 27. BASIC INCOME LOSS PER SHARE
Perusahaan tidak mempunyai efek berpotensi dilusi
saham sehingga
Perusahaan tidak
menghitung laba rugi per saham dilusian. The Company has no potential dilutive ordinary
shares, accordingly, no diluted income loss per share was calculated.
Perhitungan laba rugi per saham dasar didasarkan pada data berikut:
The calculation of basic income loss per share is based on the following data:
Laba rugi Income loss
2006 2005
Laba rugi bersih tahun berjalan 175.945
334.081 Net income loss for the year