PERPAJAKAN lanjutan TAXATION continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
47
12. PERPAJAKAN lanjutan 12. TAXATION continued
c. Pajak penghasilan badan c. Corporate income tax
Rekonsiliasi antara
laba konsolidasian
sebelum beban pajak penghasilan badan seperti yang tercantum dalam laporan laba
rugi konsolidasian dan estimasi laba kena pajak Perusahaan tahun berjalan untuk
periode yang berakhir 30 Juni 2011 dan 30 Juni 2010 adalah sebagai berikut:
The reconciliation between the consolidated income before corporate income tax expense
as shown in the consolidated statements of income and the current estimated taxable
income of the Company for the period ended June 30, 2011 and June 30, 2010 is as
follows:
2011 2010
Laba konsolidasian sebelum beban
Consolidated income before pajak penghasilan badan
487.235.586 182.759.215
corporate income tax expense Laba Anak perusahaan sebelum
Income of Subsidiaries before beban pajak penghasilan badan
449.839.213 182.818.645
corporate income tax expense Laba Perusahaan sebelum
Income before corporate income beban pajak penghasilan badan
37.396.373 59.430
tax expense for the Company Beda tetap
5.919.462 1.699.002
Permanent differences Beda temporer
- -
Temporary differences
Estimasi laba kena pajak 43.315.835
1.639.572 Estimated taxable income
Perusahaan The Company
Estimasi laba kena pajak 43.315.835
1.639.572 Estimated taxable income
Beban pajak penghasilan - tahun berjalan
10.828.959 409.893
Income tax expense - current Dikurangi: pajak penghasilan
dibayar dimuka 4.889.595
2.054.458 Less: prepayment of income taxes
Estimasi hutang tagihan Estimated income tax payable
pajak penghasilan 5.939.364
1.644.565 claim for tax refund
30062011 31122010
Estimasi hutang pajak penghasilan Estimated income tax payable
Perusahaan 5.939.364
12.099.311 The Company Anak perusahaan
52.588.309 37.860.099
Subsidiaries
Jumlah 58.527.673
49.959.410 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
48
12. PERPAJAKAN lanjutan 12. TAXATION continued