ASET KEUANGAN LAINNYA lanjutan OTHER FINANCIAL ASSETS continued
The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
73
17. PERPAJAKAN 17. TAXATION
a. Pajak dibayar di muka a. Prepaid taxes
2015 2014
Pajak Pertambahan Nilai 89.668.539.656
75.875.420.422 Value Added Tax
Pajak Penghasilan: Income Taxes:
Pasal 28 5.253.525.480
- Article 28
Pasal 4 2 4.494.590.047
20.709.896.974 Article 4 2
Pasal 21 209.171.831
- Article 21
Pasal 23 49.381.191
- Article 23
Total 99.675.208.205
96.585.317.396 Total
b. Utang pajak b. Taxes payables
2015 2014
Pajak Penghasilan: Income Taxes:
Pasal 4 2 9.734.974.787
27.507.116.732 Article 4 2
Pasal 21 6.141.996.403
1.705.434.146 Article 21
Pasal 23 1.030.524.289
3.135.581.602 Article 23
Pasal 25 70.479.529
1.484.169.009 Article 25
Pasal 26 -
3.511.915.111 Article 26
Pasal 29 18.581.504.629
485.344.868 Article 29
Pajak Pembangunan 8.038.460.676
9.316.517.545 Development Tax
Pajak Pertambahan Nilai 2.084.671.673
1.640.160.942 Value Added Tax
Pajak Bumi dan Bangunan 849.335.419
688.060.327 Land and Building Tax
Total 46.531.947.405
49.474.300.282 Total
Pada bulan Juni 2014, BNR telah melunasi Surat
Tagihan Pajak
sebesar Rp2.340.678.005.
In June 2014, BNR has paid Tax Collection Letter amounting to Rp2,340,678,005.
c. Pajak Penghasilan Badan c. Corporate Income Tax
Rekonsiliasi antara laba sebelum pajak sebagaimana yang disajikan dalam laporan
laba rugi dan peghasilan komprehensif lain konsolidasian dan taksiran penghasilan kena
pajak Perusahaan untuk tahun yang berakhir pada tanggal- tanggal 31 Desember 2015
dan 2014 adalah sebagai berikut: Reconciliation between income before
income tax as shown in the consolidated statements of profit or loss and other
comprehensive income and the taxable income of the Company for the years ended
December 31, 2015 and 2014 are as follows:
2015 2014
Laba sebelum pajak penghasilan Income before income tax per
di laporan laba rugi dan consolidated statements
penghasilan komprehensif lain of profit or loss and other
konsolidasian 261.937.388.139
430.131.365.011 comprehensive income
Laba entitas anak sebelum pajak penghasilan
213.882.286.975 241.710.074.520
Income before tax of subsidiaries Laba Perusahaan
Income before income tax sebelum pajak penghasilan
48.055.101.164 188.421.290.491
attributable to the Company Laba yang telah dikenakan pajak
Income already bersifat final
69.598.921.801 37.889.487.813
subjected to final tax Laba rugi yang pajaknya bersifat
21.543.820.637 150.531.802.678
Income loss subject to tidak final
non final tax