BEBAN PENJUALAN SELLING EXPENSES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014
31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued
- 99 - Rekonsiliasi antara laba sebelum pajak menurut
laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan laba fiskal adalah
sebagai berikut: The reconciliation between profit before tax per
consolidated statements of profit or loss and other comprehensive income and taxable income
are as follows:
2015 Rp’000
Laba sebelum pajak menurut laporan Profit before tax per consolidated
laba rugi dan penghasilan statements of profit or loss and
komprehensif lain konsolidasian 1.138.920.945
other comprehensive income Pendapatan dividen dari entitas anak
Dividend income from subsidiaries and dan entitas asosiasi
475.833.500 associates
Laba entitas anak sebelum pajak 1.238.735.072
Profit before tax of the subsidiaries Bagian laba bersih entitas asosiasi
110.803.136 Share in net income of associates
Laba sebelum pajak Perusahaan 265.216.237
Profit before tax of the Company Pendapatan yang sudah diperhitungkan
atau dibayar pajak penghasilan final 288.596.596
Income subject to final tax Rugi sebelum pajak dari pendapatan yang
Loss before tax of non-final taxable tidak terutang pajak penghasilan final
23.380.359 income
Perbedaan yang tidak dapat Differences which cannot be
diperhitungkan menurut fiskal: accounted for by fiscal:
Kesejahteraan karyawan 16.288.579
Employee welfare Denda pajak
10.264.323 Tax penalty
Sumbangan 8.017.000
Donation Lain-lain
456.629 Others
Jumlah 35.026.531
Total Laba fiskal tahun berjalan
11.646.172 Taxable income current year
Beban pajak kini 2.911.543
Current tax expense Dikurangi pajak penghasilan dibayar
Less repayment of income taxes - dimuka - Pasal 23
1.259.487 Article 23
Utang pajak penghasilan non final Income tax payable non final
Perusahaan 1.652.056
The Company Entitas anak
1.915.279 Subsidiaries
Utang pajak penghasilan non final 3.567.335
Income tax payable non final
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014
31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued
- 100 -
Pajak Tangguhan
Rincian aset dan liabilitas pajak tangguhan adalah sebagai berikut:
Deferred Tax
The details of the deferred tax assets and liabilities are as follows:
Dikreditkan Dikreditkan
dibebankan dibebankan
Dikreditkan ke penghasilan
Dikreditkan ke penghasilan
dibebankan komprehensif lain
dibebankan komprehensif lain
ke laba rugi Credited charged
ke laba rugi Credited charged
Credited to other
Credited to other
1 Januari charged to
comprehensive 31 Desember
charged to comprehensive
31 Desember January 1,
profit or loss income during
December 31, profit or loss
income during December 31,
2014 during the year
the year 2014
during the year the year
2015 Rp’000
Rp’000 Rp’000
Rp’000 Rp’000
Rp’000 Rp’000
CPP CPP
Cadangan piutang tidak Allowance f or impairment
tertagih 117.859
109.287 -
8.572 8.572
- -
losses Liabilitas imbalan
Post-employ ment pasca kerja
187.098 452.200
1.872.945 2.512.243
556.179 363.088
2.705.334 benef its obligation
Aset pajak tangguhan 304.957
342.913 1.872.945
2.520.815 547.607
363.088 2.705.334
Def erred tax assets
BSP BSP
Rugi f iskal 9.168.250
3.103.064 -
12.271.314 2.380.042
- 14.651.356
Fiscal losses Perbedaan antara
Dif f erence between peny usutan komersial
commercial and dan f iskal
1.098.623 487.108
- 1.585.731
697.845 -
2.283.576 f iscal
Aset pajak tangguhan 8.069.627
2.615.956 -
10.685.583 1.682.197
- 12.367.780
Def erred tax assets
GPL GPL
Rugi f iskal 18.943.108
39.987.566 -
58.930.674 5.876.821
- 64.807.495
Fiscal losses Perbedaan antara
Dif f erence between peny usutan komersial
commercial and dan f iskal
906.401 4.658.219
- 5.564.620
5.348.203 -
10.912.823 f iscal
Liabilitas imbalan Post-employ ment
pasca kerja 385.400
321.842 314.113
393.129 264.228
98.181 30.720
benef its obligation Aset pajak tangguhan
18.422.107 35.651.189
314.113 53.759.183
264.390 98.181
53.925.392 Def erred tax assets
SAI SAI
Rugi f iskal 2.518.651
188.690 -
2.707.341 900.437
- 3.607.778
Fiscal losses Perbedaan antara
Dif f erence between peny usutan komersial
commercial and dan f iskal
63.831 151.981
- 215.812
151.982 -
367.794 f iscal
Cadangan piutang tidak Allowance f or impairment
tertagih 1.050
1.050 -
- 375.000
- 375.000
losses Amortisasi sewa tanah
187.500 93.750
- 281.250
315.403 -
34.153 Amortization of land lease
Aset pajak tangguhan 2.268.370
58.091 -
2.210.279 688.858
- 2.899.137
Def erred tax assets
AKS AKS
Rugi f iskal 217.915
72.307 -
290.222 54.702
- 344.924
Fiscal losses Aset pajak tangguhan
217.915 72.307
- 290.222
54.702 -
344.924 Def erred tax assets
BPS BPS
Rugi f iskal -
9.096.830 -
9.096.830 944.052
- 10.040.882
Fiscal losses Liabilitas imbalan
Post-employ ment pasca kerja
1.017 204.688
3.457 207.128
182.616 70.597
319.147 benef its obligation
Aset liabilitas pajak Def erred tax assets
tangguhan 1.017
9.301.518 3.457
9.303.958 1.126.668
70.597 10.360.029
liabilities
TTLM TTLM
Liabilitas imbalan Post-employ ment
pasca kerja -
- -
- 105.035
18.265 123.300
benef its obligation Aset pajak tangguhan
- -
- -
105.035 18.265
123.300 Def erred tax assets
Jumlah aset pajak tangguhan 29.281.959
47.925.792 1.562.289
78.770.040 4.469.457
513.601 82.725.896
Total def erred tax assets
CIP CIP
Perbedaan antara Dif f erence between
peny usutan komersial commercial and
dan f iskal 170.219
94.627 -
264.846 94.626
- 359.472
f iscal Liabilitas pajak tangguhan
170.219 94.627
- 264.846
94.626 -
359.472 Def erred tax liabilities