Ekshibit E45 Exhibit E45
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 31
MARET 2017
FOR THE YEAR ENDED 31 MARCH 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 13. PERPAJAKAN Lanjutan
13. TAXATION Continued b. Pajak Kini Lanjutan
b. Current Tax Continued 31 Mar 2017
31 Mar 2017 31 Des 2016
31 Dec 2016 Taksiran penghasilan kena
pajak - dibulatkan Estimated taxable income-
rounded
Perusahaan 1.354.498.961 6.321.089.000
The Company Entitas anak
1.034.694.285 3.130.546.000 Subsidiaries
2.389.193.246 9.451.635.000
Beban pajak penghasilan - kini
Current tax expense
Perusahaan 338.624.740 1.580.272.250
The Company Entitas anak
258.673.571 782.636.500
Subsidiaries
Sub-total 597.298.311 2.362.908.750
Sub-total Dikurangi pajak penghasilan
dibayar di muka Less prepaid taxes
Perusahaan 9.400.000 1.544.242.399
The Company Entitas anak
53.452.815 335.150.488
Subsidiaries
Sub-total 62.852.815 1.879.392.887
Sub-total Taksiran utang klaim pajak
penghasilan – Pasal 29 Estimated tax payables claims for tax
refund – Art. 29
Perusahaan 329.224.740
36.029.851 The Company
Entitas anak 205.220.766
447.486.012 Subsidiaries
T o t a l 534.445.506
483.515.863 T o t a l
Menurut Undang-Undang
Perpajakan di Indonesia, Grup menghitung, menetapkan
dan membayar sendiri besarnya jumlah pajak yang terutang. Kantor Pajak dapat menetapkan
atau mengubah liabilitas pajak tersebut dalam jangka waktu lima 5 tahun sejak tanggal
terutangnya pajak. Koreksi liabilitas pajak Grup dicatat pada saat Surat Ketetapan Pajak
diterima, atau jika mengajukan keberatan, atau pada saat keputusan atas keberatan Grup
tersebut telah ditetapkan. According to the Taxation Laws in Indonesia, the
Group calculate, assign and pay their own respective taxes owed. Tax Office may assess or
amend taxes within five 5 years from the date tax was payable. Amendments to Tax obligations of the
Group are recorded when an Tax Assessment Letter is received, or if appealed against, when the
decision of the appeal is determined.
c. Pajak Tangguhan
c. Deferred Tax
Pajak tangguhan
dihitung berdasarkan
pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas pada
laporan keuangan konsolidasian dengan dasar pengenaan pajak aset dan liabilitas. Rincian
dari aset dan liabilitas pajak tangguhan adalah sebagai berikut:
Deferred tax is calculated based on the effect of temporary differences between the carrying
amounts of assets and liabilities in the consolidated financial statements with the tax bases of assets
and liabilities. Details of deferred tax assets and liabilities are as follows:
Ekshibit E46 Exhibit E46
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 31
MARET 2017
FOR THE YEAR ENDED 31 MARCH 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 13. PERPAJAKAN Lanjutan
13. TAXATION Continued c. Pajak Tangguhan Lanjutan
c. Deferred Tax Continued
Dikreditkan Dikreditkan
dibebankan ke dibebankan ke
penghasilan laporan laba rugi
komprehensif konsolidasian
lain Credited charged Credited charged
to consolidated to other
statement of comprehensive
31 Des 2016 profit and loss
income 31 Mar 2017
Aset Pajak Tangguhan
Deferred Tax Assets
Perusahaan The Company
Liabilitas diestimasi imbalan kerja
karyawan 16.978.625.420
1.402.635.965 460.452.188
16.978.625.420 Estimated liabilities
for employee benefits
Penyisihan persediaan usang
114.853.981 8.405.092
- 114.853.981
Allowance for inventory
obsolescence Akumulasi rugi fiskal
- 1.901.202.540
- -
Accumulated fiscal losses
Sewa pembiayaan 1.561.177.256
128.823.175 -
1.561.177.256 Finance lease
Entitas anak Subsidiaries
Liabilitas diestimasi imbalan kerja
karyawan 1.308.093.503
23.284.708 378.481.011
1.308.093.503 Estimated liabilities
for employee benefits
Penyusutan 322.078.985
7.799.592 -
322.078.985 Depreciation
T o t a l 17.162.474.633
604.710.542 838.933.199
17.162.474.633 T o t a l
Dikreditkan Dikreditkan
dibebankan ke dibebankan ke
penghasilan laporan laba rugi
komprehensif konsolidasian
lain Credited charged Credited charged
to consolidated to other
statement of comprehensive
31 Des 2015 profit and loss
Income 31 Des 2016
Aset Pajak Tangguhan
Deferred Tax Assets
Perusahaan The Company
Liabilitas diestimasi imbalan kerja
karyawan 15.115.537.267
1.402.635.965 460.452.188
16.978.625.420 Estimated liabilities
for employee benefits
Penyisihan persediaan usang
123.259.073 8.405.092
- 114.853.981
Allowance for inventory
obsolescence Akumulasi rugi fiskal
1.901.202.540 1.901.202.540
- -
Accumulated fiscal losses
Sewa pembiayaan 1.432.354.081
128.823.175 -
1.561.177.256 Finance lease
Entitas anak Subsidiaries
Liabilitas diestimasi imbalan kerja
karyawan 906.327.784
23.284.708 378.481.011
1.308.093.503 Estimated liabilities
for employee benefits
Penyusutan 314.279.393
7.799.592 -
322.078.985 Depreciation
T o t a l 16.928.251.976
604.710.542 838.933.199
17.162.474.633 T o t a l