UTANG LAIN-LAIN OTHER PAYABLES UTANG SEWA PEMBIAYAAN FINANCE LEASES PAYABLE
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED
31 MARCH 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
52
16. UTANG SEWA PEMBIAYAAN Lanjutan 16. FINANCE LEASES PAYABLE Continued
Pada tanggal 27 Juli 2012 dan 9 Agustus 2012, Perusahaan menandatangani perjanjian fasilitas sewa pembiayaan dengan
PT Orix Indonesia Finance untuk pembiayaan mesin. Fasilitas sewa pembiayaan tersebut dikenakan bunga tetap sebesar
11,75 per tahun untuk 1 satu tahun pertama, dan selanjutnya dikenakan bunga mengambang berdasarkan biaya
pendanaan ditambah 2,9 per tahun untuk 2 dua tahun berikutnya. Fasilitas tersebut memiliki jangka waktu
pembayaran selama 3 tiga tahun dan dijamin dengan mesin yang dibiayai Catatan 10.
On 27 July 2012 and 9 August 2012, the Company entered into finance lease facility agreements with PT Orix Indonesia
Finance for the purpose of financing the acquisition of machineries.The finance lease facilities bearfixed interest of
11.75 per annum for the first 1 one year andfloating rate at cost of fund plus 2.9 per annum for the remaining 2 two
years. The term of the facility is 3 three years and secured by the financed machineries Note 10.
Beban keuangan atas utang sewa pembiayaan tersebut masing- masing sebesar Rp 61.792.457 dan Rp 441.962.002 untuk
periode yang berakhir pada tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014.
Finance costs on the finance lease payable were amounting to Rp 61.792.457 and Rp 441,962,002 for the periods ended
31 Maret 2015 and 31 December 2014, respectively.
17. PERPAJAKAN 17. TAXATION
a.
Pajak Dibayar di Muka
a.
Prepaid Taxes 31 Maret 31 Desember
March 2015 December 2014
Perusahaan The Company
Pajak Penghasilan Pasal 28A 2.889.114.602
2.889.114.602 Income Tax Article 28A
Pajak Pertambahan Nilai – bersih 1.197.622.078
1.226.485.712 Value Added Tax – Net
Jumlah
4.086.736.680 4.115.600.314
Total
b. Utang Pajak
b. Taxes Payable
31 Maret 31 Desember March 2015
December 2014 Perusahaan
The Company
Pajak Penghasilan: Income Tax:
Pasal 4 2 17.044.560
- Article 4 2
Pasal 21 106.739.285
154.820.609 Article 21
Pasal 23 58.174.042
71.169.731 Article 23
Pasal 25 152.267.366
324.885.984 Article 25
Pasal 26 144.000.000
105.866.500 Article 26
Pasal 29 551.252.666
- Article 29
Pajak Pertambahan Nilai 12.992.239
- Value Added Tax
Pajak Bumi dan Bangunan 25.319.697
25.319.697 Tax on Land and Building
Sub-jumlah 1.067.789.855
682.062.521 Sub-total
Entitas anak Subsidiaries
Pajak Penghasilan: Income Tax:
Pasal 21 43.389.030
49.651.648 Article 21
Pasal 23 40.788.061
16.467.077 Article 23
Pasal 29 21.294.901.228
19.885.524.734 Article 29
Pasal 4 2 20.548.815
20.548.765 Article 4 2
Pajak Pertambahan Nilai 209.261.178
89.274.042 Value Added Tax
Sub-jumlah
21.608.888.312 20.061.466.266
Sub-total Jumlah
22.676.678.167 20.743.528.787
Total
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED
31 MARCH 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
53
17. PERPAJAKAN Lanjutan 17. TAXATION Continued
c. Pajak Penghasilan Badan
c. Corporate Income Tax
Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana yang disajikan dalam laporan laba rugi
komprehensif konsolidasian dengan taksiran laba kena pajak, adalah sebagai berikut:
A reconciliation between profit before income tax, as presented in the consolidated statements of
comprehensive income, and the estimated taxable profitis as follows:
31 Maret 31 Desember March 2015
December 2014
Rugi Laba sebelum pajak penghasilan konsolidasian
2.820.003.379 11.830.024.336 Consolidated loss profit before income tax
Dikurangi: Less:
Rugi entitas anak sebelum pajak Loss profit before income tax
penghasilan 8.286.586.146 2.699.030.249
of subsidiary Laba sebelum pajak penghasilan
Profit before income tax of entitas induk
5.466.582.767 14.529.054.585
parent entity
Beda tetap: Permanent differences:
Penyusutan atas kenaikan nilai wajar Depreciation of increase in fair
aset tetap 648.349.853
3.009.258.306 value of property and equipment
Pendapatan keuangan yang telah dikenakan pajak bersifat final
160.292.916 1.662.471.280
Finance income subjected to final tax Kerugian penjualan aset keuangan
Loss on sale of available-for-sale tersedia untuk dijual
- 146.898.325
financial assets Tunjangan karyawan
10.000.000 45.300.000
Employee allowances Sumbangan
- 2.550.000
Donation Lain-lain 12.294.166
51.393.053 Others
Jumlah beda tetap 510.351.103
1.592.928.404 Total permanent differences
Beda temporer: Temporary differences:
Transaksi sewa pembiayaan: Finance lease transaction:
Penyusutan 157.109.375 628.437.500
Depreciation Pembayaran pokok
667.438.772 2.452.979.998
Principal repayment Keuntungan atas transaksi jual
Gain on sale-and-lease back dan sewa kembali
25.133.539 100.534.155
transaction Pembayaran imbalan pasca-kerja -
4.351.370.417 Settlement of post-employment benefits
Pemulihan kerugian penurunan Recovery of Impairment losses of
nilai atas piutang usaha 319.633.977
562.765.232 trade receivables
Beban imbalan pasca-kerja 277.155.450 442.611.492
Post-employment benefits expense Penyusutan aset tetap 125.337.137
155.083.461 Depreciation of property and equipment
Beban yang masih harus dibayar 1.287.132.691
- Accrued expenses
Jumlah beda temporer 834.528.365
5.115.986.885 Total temporary differences
Taksiran laba kena pajak 6.811.462.235
11.005.996.104 Estimated taxable profit
Penghasilan kena pajak yang dilaporkan Perusahaan dalam Surat Pemberitahuan Tahunan Pajak Penghasilan
Badan untuk tahun fiskal 2014 didasarkan pada rekonsiliasi sebagaimana yang disajikan di atas.
The taxable profit reported by the Company in its 2014 fiscal year Annual Corporate Income Tax Return based
on the reconciliation as presented above.