UTANG USAHA TRADE PAYABLES
b. Utang pajak
b. Taxes payable 2015 2014 Pajak penghasilan badan: Corporate income tax: Tahun berjalan 8,155 40,470 Current year Tahun-tahun sebelumnya 1,441 1,430 Prior year Pajak lain-lain: Other taxes: Pasal 42 490 867 Article 42 Pasal 21 5,152 14,274 Article 21 Pasal 22 136 - Article 22 Pasal 23 1,278 1,604 Article 23 Pasal 25 7,900 6,147 Article 25 Pasal 26 193 198 Article 26 PPN 66 949 VAT 24,811 65,939 c. Beban pajak penghasilan c. Income tax expenses 2015 2014 Beban pajak kini Current tax expenses Non final 96,979 98,579 Non-final Final 1,437 8,119 Final Penyesuain atas hasil Adjustment for tax surat ketetapan pajak 2,670 1,078 assessment letter 101,086 107,776 Manfaat pajak tangguhan 21,682 11,339 Deferred tax income Jumlah 79,404 96,437 Total Pajak penghasilan badan dihitung untuk masing-masing perusahaan sebagai entitas yang terpisah secara hukum. Corporate income tax is calculated for each individual company as a separate legal entity. Rekonsiliasi antara beban pajak penghasilan dengan jumlah teoritis beban pajak penghasilan yang dihitung berdasarkan laba sebelum pajak penghasilan Grup dengan menggunakan tarif pajak yang berlaku adalah sebagai berikut: The reconciliation between income tax expenses and the theoretical tax amount on the Group’s profit before income tax using the applicable tax rate is as follows:Parts
» FS PT Elnusa Tbk Per 30 Sept 2015
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF
» Changes to Standar baru dan revisi yang diadopsi oleh Grup lanjutan Changes to
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Principles of consolidation i. Entitas anak
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets continued iii Saling
» Impairment of financial assets continued
» Transaksi dengan pihak-pihak berelasi
» Fixed assets continued FS PT Elnusa Tbk Per 30 Sept 2015
» Aset takberwujud FS PT Elnusa Tbk Per 30 Sept 2015
» Intangible assets FS PT Elnusa Tbk Per 30 Sept 2015
» Lease continued FS PT Elnusa Tbk Per 30 Sept 2015
» Investment property continued FS PT Elnusa Tbk Per 30 Sept 2015
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain Trade and other payables
» Borrowings continued FS PT Elnusa Tbk Per 30 Sept 2015
» Provisi FS PT Elnusa Tbk Per 30 Sept 2015
» Revenues and Imbalan kerja Foreign currency translations
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Operation segments FS PT Elnusa Tbk Per 30 Sept 2015
» ESTIMASI DAN Laba bersih per saham Earnings per share
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT AND RECLASSIFICATION OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Laba bersih per saham Earnings per share
» ASET KEUANGAN LANCAR LAINNYA OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Laba bersih per saham Earnings per share
» BIAYA DIBAYAR DIMUKA PREPAYMENTS
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» PROPERTI INVESTASI INVESTMENT PROPERTY
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka Prepaid taxes
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan Income tax expenses continued
» Administrasi Administration FS PT Elnusa Tbk Per 30 Sept 2015
» AKRUAL ACCRUALS PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued PENDAPATAN REVENUE
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Program imbalan pensiun lanjutan Pension benefits plan continued
» BEBAN KEUANGAN FINANCE COSTS
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Program imbalan pensiun lanjutan Pension benefits plan continued
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Program imbalan pensiun lanjutan Pension benefits plan continued
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued Informasi tentang pelanggan utama
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued d. Risiko likuiditas lanjutan
» Liquidity risk continued FS PT Elnusa Tbk Per 30 Sept 2015
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