PERPAJAKAN lanjutan TAXATION continued
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
41
11. PERPAJAKAN lanjutan 11. TAXATION continued
2009 2008
Laba sebelum
beban pajak
penghasilan badan
Income before corporate income menurut
laporan laba
rugi tax expense per consolidated
konsolidasi 1.625.258.176.156
1.103.345.722.682 statements of income
Laba Anak
Perusahaan sebelum
Income of Subsidiaries before beban
pajak penghasilan
corporate income tax badan
- bersih
26.682.270.310 8.177.404.095
expense - net Pembalikan
atas jurnal
Reversal of inter-company eliminasi
antar perusahaan
eliminating entries pada
saat konsolidasi
15.171.853.586 3.292.499.488
during consolidation Laba
Perusahaan sebelum
Income before corporate income beban
pajak tax expense attributable
penghasilan badan
1.613.747.759.432 1.091.875.819.099
to the Company Ditambah
dikurangi: Add deduct:
Beda temporer
Temporary differences Penyisihan
untuk pembongkaran
aset tetap
dan beban
restorasi lahan
bekas tambang
- bersih
Provision for dismantling costs and Catatan
24s 573.519.441
308.471.201 recultivation - net Note 24s
Penyisihan untuk
imbalan kesehatan pasca
Provision for post-retirement kerja
- bersih
196.818.380 1.055.695.690
healthcare benefits - net Pembayaran
hutang sewa
Payments of obligations under guna
usaha 32.018.563.164 29.706.496.022
capital lease Penyusutan
aset tetap
termasuk aset sewa Depreciation of fixed assets
guna usaha
19.727.483.667 2.920.403.050
including leased assets Beban
keuangan sehubungan
dengan transaksi
Finance charges related to sewa guna usaha
4.405.715.606 767.990.969
leasing transactions Penyisihan
untuk imbalan
Provision for employee kerja
- bersih
605.461.110 407.315.838
benefits - net Penghapusan
penyisihan Write-off of doubtful accounts
piutang tak
tertagih dan
and inventories against persediaan
usang -
bersih 97.588.556
853.732.162 allowance - net
56.084.474.282 33.094.081.876 Beda tetap
Permanent differences Beban-beban
yang tidak
Non-deductible expenses dapat
dikurangkan Kenikmatan
karyawan 8.834.092.879
10.674.699.098 Employee benefits
Hubungan masyarakat
2.656.986.082 1.914.124.523
Public relations Sumbangan
1.327.375.470 779.731.453
Donations Lain-lain
626.867.687 991.966.613
Others Penghasilan
yang pajaknya
Income already subjected bersifat
final 28.660.312.124 11.646.255.625
to final tax Bagian
atas laba
bersih Equity in net earnings of associated
perusahaan asosiasi
- bersih
881.153.764 1.623.622.560
companies - net 16.096.143.770
1.090.643.502
Taksiran penghasilan
kena pajak
1.541.567.141.380 1.059.872.380.725
Estimated taxable income
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
42
11. PERPAJAKAN lanjutan 11. TAXATION continued