Pajak penghasilan badan: lanjutan Corporate income taxes: continued
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
89 20. PERPAJAKAN lanjutan 20. TAXATION continuedd. Pajak penghasilan badan: lanjutan
d. Corporate income taxes: continued
Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: Periode yang Berakhir pada tanggal 30 September Period ended September 30, 2015 2014 Taksiran penghasilan kena Estimated taxable income pajak - dibulatkan rounded-off Perusahaan 223.040.993.576 361.175.094.204 Company Entitas Anak 80.870.034.266 172.937.155.325 Subsidiaries Beban pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 55.760.248.250 90.293.773.500 Company Entitas Anak 16.818.665.279 43.519.942.197 Subsidiaries Beban pajak penghasilan - kini 72.578.913.529 133.813.715.697 Income tax expense - current Perhitungan utang pajak penghasilan - Pasal 29 taksiran tagihan pajak penghasilan adalah sebagai berikut: The computation of income tax payable - Article 29 estimated claims for tax refund is as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 55.760.248.250 103.099.327.500 Company Entitas Anak 16.818.665.279 60.994.977.500 Subsidiaries Dikurangi pajak penghasilan dibayar dimuka Less prepayment of taxes Perusahaan Company Pasal 22 77.760.938.000 177.987.952.000 Article 22 Pasal 23 2.659.842.835 1.511.750.791 Article 23 Pasal 25 3.611.334.804 23.840.052.615 Article 25 Total 84.032.115.639 203.339.755.406 Total Entitas Anak Subsidiaries Pasal 22 781.092.075 8.130.436.000 Article 22 Pasal 23 2.737.589.373 3.733.175.143 Article 23 Pasal 25 17.215.922.068 34.564.307.927 Article 25 Total 20.734.603.516 46.427.919.070 Total Utang pajak penghasilan Income tax payable - pasal 29 Article 29 Perusahaan - - Company Entitas Anak 18.627.786.248 22.760.011.473 Subsidiaries Utang pajak penghasilan Overseas Subsidiary’s income entitas anak di luar negeri - tax payable Taksiran tagihan Estimated claims pajak penghasilan for tax refund Perusahaan 28.271.867.389 100.240.427.906 Company Entitas Anak 11.667.308.873 8.192.953.043 Subsidiaries PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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