Januari 16. Sampai dengan tanggal the completion date of these financial penyelesaian laporan keuangan, entitas anak
20 Januari 2016. Sampai dengan tanggal the completion date of these financial penyelesaian laporan keuangan, entitas anak
statements, the subsidiary filed an objection to sedang mengajukan proses keberatan ke
the Tax Office for the rest SKPKB of VAT which Kantor Pajak atas SKPKB atas PPN yang
has been paid Rp30,446.
telah dbayarkan sebesar Rp30.446.
Pemeriksaan pajak tahun 2012
Tax audit for fiscal year 2012
Pada tanggal 22 Agustus 2014, entitas anak On August 22, 2014, the subsidiary received menerima Surat Pemberitahuan Pemeriksaan
Field Examination Notification Letter No. Lapangan
PEMB-00264/WPJ.04/KP.1105/RIK.SIS/2014 00264/WPJ.04/KP.1105/RIK.SIS/2014 tentang
No.
PEMB-
regarding field examination for fiscal year 2012. pemeriksaan lapangan untuk tahun pajak
Up to the completion date of these financial 2012. Hingga tanggal penyelesaian laporan
statements, no tax audit results have been keuangan, belum ada hasil dari pemeriksaan
issued.
pajak yang diterbitkan.
Laporan Tahunan 2015
PT Bank Maybank Indonesia Tbk
Ikhtisar Utama
Laporan Manajemen
Profil Perusahaan
Analisa & Pembahasan Manajemen
The original consolidated financial statements included herein are in the Indonesian language.
PT BANK MAYBANK INDONESIA Tbk PT BANK MAYBANK INDONESIA Tbk (d/h PT BANK INTERNASIONAL INDONESIA Tbk)
(Formerly PT BANK INTERNASIONAL INDONESIA Tbk)
AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
DAN ENTITAS ANAKNYA
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Tanggal 31 Desember 2015 dan untuk Tahun
KONSOLIDASIAN
As of December 31, 2015 yang Berakhir pada Tanggal Tersebut
and for the Year Then Ended (Disajikan dalam jutaan Rupiah,
(Expressed in millions of Rupiah,
kecuali dinyatakan lain)
unless otherwise stated)
23. PAJAK PENGHASILAN (lanjutan)
23. INCOME TAX (continued)
c. Aset dan liabilitas pajak tangguhan
c. Deferred tax assets and liabilities
As of December 31, 2015 and 2014, the 2014, rincian aset dan liabilitas pajak
Pada tanggal 31 Desember 2015 dan
details of deferred tax assets and liabilities of tangguhan Bank dan entitas anaknya sebagai
the Bank and subsidiaries are as follows: berikut:
31 Desember/December 31, 2015 (Dibebankan)/
ke laporan
ke ekuitas
laba rugi
credited to
credited to
of changes in
31 Desember/
January
of income
equity
December
Aset pajak tangguhan: Deferred tax assets: Bank
Bank
Kerugian/(keuntungan)
yang belum direalisasi
Unrealized losses/(gains)
atas perubahan
on changes in fair
nilai wajar investasi
value of available-for
keuangan yang tersedia
-sale financial
untuk dijual - neto
investments - net
Cadangan kerugian atas
Allowance for possible
aset produktif
losses on earning and
dan non-produktif
non-earning assets
Penyisihan imbalan
Allowance for employee
kerja karyawan
Cadangan bonus karyawan
Allowance for employee bonuses
Penyusutan aset tetap
Fixed assets depreciation
31 Desember/December 31, 2015 (Dibebankan)/
ke laporan
ke ekuitas
laba rugi
Credited to
credited to
of changes in
31 Desember/
January
of income
equity
December
Entitas anak Subsidiary
Penyisihan imbalan
Allowance for employee
kerja karyawan
Cadangan bonus karyawan
Allowance for employee bonuses
Penyusutan aset tetap
Fixed assets depreciation
Jumlah aset pajak tangguhan
Total deferred tax assets Liabilitas pajak tangguhan:
Deferred tax liabilities: Entitas anak
Subsidiary
Akumulasi kerugian fiskal
Accumulated tax losses
Penyisihan imbalan
Allowance for employee
kerja karyawan
Pendapatan tangguhan
Deferred income
Cadangan kerugian penurunan
Allowances for impairment losses
Jumlah liabilitas pajak
Total deferred tax liabilities
PT Bank Maybank Indonesia Tbk
Laporan Tahunan 2015
Manajemen
Laporan Tata Kelola
Tanggung Jawab Sosial
Laporan Keuangan
Laporan Tahunan 2015
Data Perusahaan
Konsolidasian
The original consolidated financial statements included herein are in the Indonesian language.
PT BANK MAYBANK INDONESIA Tbk PT BANK MAYBANK INDONESIA Tbk (d/h PT BANK INTERNASIONAL INDONESIA Tbk)
(Formerly PT BANK INTERNASIONAL INDONESIA Tbk) DAN ENTITAS ANAKNYA
AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN
FINANCIAL STATEMENTS
Tanggal 31 Desember 2015 dan untuk Tahun
As of December 31, 2015
yang Berakhir pada Tanggal Tersebut
and for the Year Then Ended
(Disajikan dalam jutaan Rupiah, (Expressed in millions of Rupiah, kecuali dinyatakan lain)
unless otherwise stated)
23. PAJAK PENGHASILAN (lanjutan)
23. INCOME TAX (continued)
liabilities (lanjutan)
c. Aset dan liabilitas pajak tangguhan
c. Deferred
tax assets and
(continued)
31 Desember/December 31, 2014 Dampak atas
penerapan PSAK 24 (Revisi 2013)
dibebankan ke
ke laporan
ke ekuitas
laba ditahan/
laba rugi
konsolidasian/
Effects of
konsolidasian/
(Charged)/
the adoption
(Charged)/
Credited to
of SFAS 24
credited to
charge to
statements
of changes in
31 Desember/
January
retained earning
of income
equity
December
Aset pajak tangguhan: Deferred tax assets: Bank
Bank
Kerugian/(keuntungan) yang belum direalisasi
Unrealized losses/(gains) atas perubahan
on changes in fair nilai wajar investasi
value of available-for keuangan yang tersedia
-sale financial untuk dijual - neto
investments - net Cadangan kerugian atas
Allowance for possible aset produktif
losses on earning and dan non-produktif
non-earning assets Penyisihan imbalan
Allowance for employee kerja karyawan
benefits Cadangan bonus karyawan
Allowance for employee bonuses Penyusutan aset tetap
Fixed assets depreciation Lain-lain
Entitas anak Subsidiary
Penyisihan imbalan Allowance for employee kerja karyawan
benefits Cadangan bonus karyawan
Allowance for employee bonuses Penyusutan aset tetap
Fixed assets depreciation Lain-lain
Jumlah aset pajak tangguhan
Total deferred tax assets
31 Desember/December 31, 2014 Dampak atas
penerapan PSAK 24 (Revisi 2013)
dibebankan ke
ke laporan
ke ekuitas
laba ditahan/
laba rugi
konsolidasian/
Effects of
konsolidasian/
(Charged)/
the adoption
(Charged)/
Credited to
of SFAS 24
credited to
charge to
statements
of changes in
31 Desember/
January
retained earning
of income
equity
December
Liabilitas pajak tangguhan: Deferred tax liabilities: Entitas anak
Subsidiary
Akumulasi kerugian fiskal
Accumulated tax losses Penyisihan imbalan
Allowance for employee kerja karyawan
benefits Pendapatan tangguhan
Deferred income Cadangan kerugian penurunan nilai
Allowances for impairment losses Lain-lain
Jumlah liabilitas pajak tangguhan
Total deferred tax liabilities
Manajemen berkeyakinan bahwa aset pajak The management believes that the deferred tangguhan yang timbul dari perbedaan
tax assets that resulted from the temporary temporer dapat direalisasikan pada periode
differences are realizable in future periods. mendatang.
Laporan Tahunan 2015
PT Bank Maybank Indonesia Tbk
Ikhtisar Utama
Laporan Manajemen
Profil Perusahaan
Analisa & Pembahasan Manajemen
The original consolidated financial statements included herein are in the Indonesian language.
PT BANK MAYBANK INDONESIA Tbk PT BANK MAYBANK INDONESIA Tbk (d/h PT BANK INTERNASIONAL INDONESIA Tbk)
(Formerly PT BANK INTERNASIONAL INDONESIA Tbk)
AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
DAN ENTITAS ANAKNYA
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Tanggal 31 Desember 2015 dan untuk Tahun
KONSOLIDASIAN
As of December 31, 2015 yang Berakhir pada Tanggal Tersebut
and for the Year Then Ended (Disajikan dalam jutaan Rupiah,
(Expressed in millions of Rupiah,
kecuali dinyatakan lain)
unless otherwise stated)
23. PAJAK PENGHASILAN (lanjutan)
23. INCOME TAX (continued)
d. Administrasi
d. Administration
Berdasarkan Undang-undang Perpajakan yang Under the prevailing Taxation Laws of berlaku di Indonesia, Bank dan entitas anak