NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS
THEN ENDED Continued
- 80 - 32. BEBAN UMUM DAN ADMINISTRASI
32. GENERAL AND ADMINISTRATIVE EXPENSES
Disajikan kembali - Catatan 4
As restated - Note 4 2011
2010 Rp000
Rp000 Gaji dan tunjangan
200.749.828 129.977.716
Salaries and allowances Imbalan pasca kerja Catatan 23
15.746.508 7.870.582
Post-employment benefits Note 23 Pajak dan perizinan
15.004.982 12.691.735
Licenses and fees Pemeliharaan
13.144.158 2.484.573
Maintenance Kompensasi opsi saham Catatan 27
12.821.100
-
Compensation for stock option Note 27 Penyusutan
12.302.395 3.948.554
Depreciation Jasa profesional
12.258.876 8.074.086
Professional fees Listrik, air dan gas
11.207.125 2.861.111
Electricity, water and gas Sewa peralatan operasional
6.864.292 1.187.009
Equipment rental operation Sumbangan
6.028.820 369.783
Donation Sanksi dan denda pajak Catatan 35
5.258.438
-
Tax penalty Note 35 Pajak bumi dan bangunan
3.722.969 1.889.235
Land and property tax Asuransi
3.704.088 1.836.158
Insurance Keamanan dan kebersihan
3.218.052 1.643.331
Security and cleaning Keperluan kantor
3.266.313 5.052.616
Office expenses Telepon dan telex
2.722.655 1.789.857
Telephone and telefax Alat tulis dan perlengkapan kantor
2.585.010 1.982.457
Office supplies Perjalanan dinas
2.247.932 677.772
Travelling expense Jasa manajemen
1.532.514 4.709.545
Management fee Lain-lain
18.275.512 6.706.545
Others Jumlah
352.661.567 195.752.665
Total
33. PENGHASILAN BUNGA 33. INTEREST INCOME
2011 2010
Rp000 Rp000
Bunga 74.180.682
34.125.870 Interest
Jasa giro 4.283.367
4.066.171 Current account
Jumlah 78.464.049
38.192.041 Total
34. BEBAN BUNGA DAN KEUANGAN 34. INTEREST EXPENSE AND FINANCIAL CHARGES
2011 2010
Rp000 Rp000
Bunga 114.391.550
5.530.239 Interest
Administrasi 8.846.407
12.773.981 Administrative
Jumlah 123.237.957
18.304.220 Total
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS
THEN ENDED Continued
- 81 - 35. PAJAK PENGHASILAN
35. INCOME TAX
Beban manfaat pajak Perusahaan dan entitas anak terdiri dari:
The tax expense benefit of the Company and its subsidiaries consists of the following:
2011 2010
Rp000 Rp000
Beban pajak kini Current tax
Pajak penghasilan final Final income tax
Perusahaan 96.214.733
69.088.983 The Company
Entitas anak 109.126.128
31.586.798 Subsidiaries
Jumlah beban pajak kini 205.340.861
100.675.781 Total current tax
Manfaat pajak tangguhan - entitas anak 2.019.389
-
Deferred tax benefit - subsidiaries Jumlah beban pajak - bersih
203.321.472 100.675.781
Total tax expense - net
Pajak Kini Pajak Penghasilan Final
Pajak penghasilan
final sehubungan
dengan penjualan apartemen, perkantoran dan toko adalah
sebagai berikut:
Current Tax Final Income Tax
Final income tax in connection with sale of apartments, office and shops are as follows:
2011 2010
Rp000 Rp000
Beban pajak final yang berasal dari: Final income tax from:
Pengalihan hak atas tanah Transfer of rights over land
danatau bangunan 172.618.879
90.393.457 andor buildings
Penyewaan dan jasa pengelolaan 32.721.982
10.282.324 Rental and service charge
Pajak penghasilan final 205.340.861
100.675.781 Final income tax
Perincian utang pajak penghasilan final adalah sebagai berikut:
The details of final income tax payable are as follows:
2011 2010
Rp 000 Rp 000
Saldo awal tahun 60.260.474
58.113.974 Beginning balance
Pajak penghasilan final atas Final income tax on revenues
pendapatan usaha tahun berjalan 205.340.861
100.675.781 in current year
Mutasi bersih pajak dibayar dimuka Net movement in the prepaid tax
atas pendapatan diterima dimuka 31.783.995
10.082.258 of unearned revenues
Pajak penghasilan final yang telah Final income tax deducted by third
dipotong pihak ketiga atau disetor party or paid by the Company
Perusahaan tahun berjalan 207.492.876
108.611.539 in the current year
Saldo akhir tahun Catatan 19 89.892.454
60.260.474 Ending balance Note 19
