LIABILITAS DIESTIMASI ATAS PAJAK PENGHASILAN INCOME TAXES
20. LIABILITAS DIESTIMASI ATAS
KESEJAHTERAAN KARYAWAN lanjutan 20. ESTIMATED LIABILITY FOR EMPLOYEES’ BENEFITS continued Estimasi liabilitas atas imbalan kerja karyawan di laporan posisi keuangan konsolidasian adalah sebagai berikut: The estimated liability for employees’ benefits recognized in the consolidated statements of financial position is as follows: 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Nilai kini kewajiban yang tidak didanai 134.951.230 157.345.619 Present value of unfunded obligations Biaya jasa lalu yang belum diakui 855.546 3.826.311 Unrecognized past service cost Kerugian aktuarial yang belum diakui 16.443.494 43.968.029 Unrecognized actuarial losses Nilai wajar aset program 52.024.756 49.759.983 Fair value of plan assets Liabilitas neto 65.627.434 59.791.296 Net liabilities Mutasi liabilitas diestimasi atas kesejahteraan karyawan adalah sebagai berikut: The movements of the estimated liability for employees’ benefits are as follows: 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Saldo awal 59.791.296 45.521.144 Beginning balance Penambahan dari akuisisi Entitas Additions due to acquisitions of Anak Catatan 1d - 3.774.514 Subsidiaries Note 1d Beban laba periode berjalan 12.282.008 21.376.425 Current period expense gain Pembayaran manfaat 6.445.870 7.936.736 Benefit payments Iuran yang dibayarkan - 2.944.051 SubscriptionsPremium paid Saldo akhir periode 65.627.434 59.791.296 Balance at end of the period 21. PAJAK PENGHASILAN 21. INCOME TAXES Beban manfaat pajak penghasilan terdiri dari: Income tax expense benefit consists of: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Tahun berjalan Current year Entitas Anak 258.152.853 250.823.024 Subsidiaries Tangguhan Deferred Perusahaan 1.589.955 1.293.882 Company Entitas Anak 25.227.847 3.646.382 Subsidiaries Total 26.817.802 4.940.264 Total Neto 284.970.655 255.763.288 Net are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 96 21. PAJAK PENGHASILAN lanjutan 21. INCOME TAXES continuedParts
» financial report as per 30 september 2012 unaudite
» Pendirian Perusahaan Establishment of the Company
» Struktur Grup lanjutan Group Structure continued
» Indirect Ownership continued financial report as per 30 september 2012 unaudite
» Prinsip-prinsip Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Transaksi dengan Pihak Berelasi lanjutan Transactions with Related Parties
» Transaksi dengan Pihak Berelasi lanjutan Transactions with Related Parties Persediaan Inventories
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan Fixed Assets continued Properti Investasi Investment Properties
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment of Non-financial Assets
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment of Non-financial Assets Sewa
» Liabilitas Diestimasi atas Kesejahteraan Kompensasi Berbasis Saham Stock Based Compensation
» Informasi Segmen Segment Information
» Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» Sumber Estimasi Ketidakpastian lanjutan Source of Estimation Uncertainty
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» GOODWILL DAN financial report as per 30 september 2012 unaudite
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS DIESTIMASI ATAS financial report as per 30 september 2012 unaudite
» LIABILITAS DIESTIMASI ATAS PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued 2012 and 2011 are as follows:
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi Berelasi Balances and Transactions with Related
» Saldo dan Transaksi Berelasi lanjutan Balances and Transactions with Related
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» KEWAJIBAN KONTIJENSI CONTINGENT LIABILITY
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