Other Payables - Current 30 Juni
25. TAXES PAYABLE 30 Juni
31 Desember June 30, December 31, 2015 2014 Unaudited Unaudited Perseroan The Company PPh badan Catatan 39 29.326.476 90.257.899 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 10.367.464 5.446.898 Income tax Article 21 PPh Pasal 22 2.838.136 3.099.382 Income tax Article 22 PPh Pasal 23 dan 26 9.041.255 2.654.319 Income tax Articles 23 and 26 Pajak penghasilan final 773.028 1.268.298 Final income tax Pajak Pertambahan Nilai 62.784.672 91.520.164 Value Added Tax Pajak Pertambahan Nilai - WAPU 31.708.966 14.262.132 Value Added Tax - Tax Collector Jumlah 146.839.997 208.509.093 Total Entitas anak Subsidiaries PPh badan 44.570.930 967.122 Corporate Income tax Utang pajak lain Other taxes payable PPh Pasal 21 44.559.712 11.646.823 Income tax Article 21 PPh Pasal 22 2.058.766 2.598.821 Income tax Article 22 PPh Pasal 23 dan 26 3.515.370 2.313.027 Income tax Articles 23 and 26 Pajak penghasilan final 3.979.655 4.419.166 Final income tax Pajak Bumi dan Bangunan 7.633.685 6.578.857 Land and Building Tax Pajak Pertambahan Nilai 40.860.740 27.764.822 Value Added Tax Lainnya 13.726.654 4.971.767 Others Jumlah 160.905.512 61.260.405 Total Jumlah 307.745.509 269.769.498 Total Perseroan ditunjuk sebagai Wajib Pajak Pungut “WAPU” Pajak Pertambahan Nilai berdasarkan Peraturan Menteri Keuangan PMK Nomor: 85PMK.032012 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Pertambahan Nilai oleh Direktorat Jenderal Pajak pada tanggal 20 Juni 2012, yang berlaku efektif per tanggal 1 Juli 2012. The Company was appointed as a value added tax collector WAPU based on the Ministry of Finance regulation PMK Number: 85PMK.032012 concerning the appointment of State Owned Enterprises as WAPU VAT by Directorate General of Taxes DGT on June 20, 2012, effective on July 1, 2012. Utang pajak pertambahan nilai termasuk estimasi penyisihan yang dibuat SP sebesar Rp 41.452.329 untuk denda atas keterlambatan pelaporan pajak pertambahan nilai untuk tahun pajak 2003 dan 2002. Penyisihan ini dibuat karena dalam suratnya tertanggal 9 Maret 2006, Direktorat Jenderal Pajak mengkonfirmasikan bahwa tidak adanya surat permohonan resmi untuk perpanjangan ijin sentralisasi pajak pertambahan nilai dapat menyebabkan SP dianggap menerapkan desentralisasi dalam administrasi pajak pertambahan nilai. Value added tax payable includes SP’s provision for tax penalties amounting to Rp 41,452,329 arising from the late reporting of value added tax for 2003 and 2002. This provision was made based on a letter dated March 9, 2006 in which the Directorate General of Taxation confirmed that in the absence of a formal application letter for extension of centralization for its value added tax administration, SP would be deemed as applying decentralization for value added tax purposes. Pada tanggal 30 Juni 2015, SP telah mengakui pendapatan lain-lain dari estimasi penyisihan denda atas keterlambatan pembayaran pajak pertambahan nilai 2003 dan 2002 sehubungan dengan kadaluwarsa masa pajak. In June 30, 2015, SP has recognized other income from an estimated provision for tax penalties arising from the late reporting of value added tax for 2003 and 2002 as it was already expired.Parts
» FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN STANDAR FinRpt TW2 SMGR SMGR LKTT Juni 2015
» In the current year, the Group has adopted all of the
» IKHTISAR KEBIJAKAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kas Cash CASH AND CASH EQUIVALENTS
» Bank Cash CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» OTHER RECEIVABLES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PERSEDIAAN INVENTORIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW2 SMGR SMGR LKTT Juni 2015
» INVESTMENT PROPERTIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» FIXED ASSETS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 30 Juni PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 30 Juni PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Other Payables - Current 30 Juni
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 30 Juni FinRpt TW2 SMGR SMGR LKTT Juni 2015
» SALES ADVANCES FinRpt TW2 SMGR SMGR LKTT Juni 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW2 SMGR SMGR LKTT Juni 2015
» DIVIDEN DIVIDENDS FinRpt TW2 SMGR SMGR LKTT Juni 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» PENDAPATAN FinRpt TW2 SMGR SMGR LKTT Juni 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES 30 Juni
» PENGHASILAN OPERASI LAINNYA OTHER OPERATING INCOME
» Penghasilan keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance income PENGHASILAN KEUANGAN DAN BEBAN
» Beban keuangan PENGHASILAN KEUANGAN DAN BEBAN
» Finance costs PENGHASILAN KEUANGAN DAN BEBAN
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW2 SMGR SMGR LKTT Juni 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS AND LIABILITIES
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
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