Utang Lain-lain – Lancar Other Payables - Current
24. ACCRUED EXPENSES 31 Maret
31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Productivity allowances, Promosi peningkatan penjualan 230.371.634 199.207.341 Sales promotion Pengangkutan 109.360.958 105.618.002 Transportation Listrik 23.605.407 4.377.619 Electricity Asuransi, sewa dan ekspedisi 20.575.701 9.587.481 Insurance, rent and expedition Retribusi pertambangan 12.616.194 7.411.840 Mining rights fees Jasa profesional 10.440.209 32.680.458 Professional fees Beban pengantongan 4.750.038 213.103 Packer fees Pemeliharaan 3.682.979 3.546.785 Maintenance Bina lingkungan 2.968.044 5.152.867 Partnership program Bunga 1.858.494 190.373 Interest Lain-lain di bawah Rp1.000.000 77.580.155 77.448.249 Others below Rp 1,000,000 497.809.813 445.434.118 25. UTANG PAJAK 25. TAXES PAYABLE 31 Maret 31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Perseroan The Company PPh badan Catatan 39 163.607.830 105.818.549 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 3.639.438 5.446.898 Income tax Article 21 PPh Pasal 22 2.521.334 3.099.382 Income tax Article 22 PPh Pasal 23 dan 26 8.293.579 2.654.319 Income tax Articles 23 and 26 Pajak penghasilan final 661.598 1.268.298 Final income tax Pajak Pertambahan Nilai 72.354.030 91.520.164 Value Added Tax Pajak Pertambahan Nilai - WAPU 4.065.414 14.262.132 Value Added Tax - Tax Collector Jumlah 255.143.223 224.069.743 Total Entitas anak Subsidiaries PPh badan 56.663.115 967.122 Corporate Income tax Utang pajak lain Other taxes payable PPh Pasal 21 3.972.010 11.646.822 Income tax Article 21 PPh Pasal 22 2.226.000 2.598.821 Income tax Article 22 PPh Pasal 23 dan 26 3.304.160 2.313.027 Income tax Articles 23 and 26 Pajak penghasilan final 2.127.839 4.419.166 Final income tax Pajak Bumi dan Bangunan 6.169.616 6.578.857 Land and Building Tax Pajak Pertambahan Nilai 25.237.485 27.764.822 Value Added Tax Lainnya 6.543.619 4.971.767 Others Jumlah 106.243.844 61.260.404 Total Jumlah 361.387.067 285.330.147 TotalParts
» FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Establishment and General Information
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN STANDAR FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» IKHTISAR KEBIJAKAN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bank Cash KAS DAN SETARA KAS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» OTHER RECEIVABLES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» PERSEDIAAN INVENTORIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» INVESTMENT PROPERTIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» FIXED ASSETS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Utang Lain-lain – Lancar Other Payables - Current
» Liabilitas Jangka Panjang Lainnya Other
» ACCRUED EXPENSES 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» Beban keuangan Finance costs
» OTHER OPERATING INCOME 31 Maret OTHER COMPREHENSIVE INCOME 31 Maret
» INCOME TAX FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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