UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
39. LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
Sub Total Brought Forward JO Pemali JO Pemali JO Bogowonto JO Bogowonto JO Gedung Bupati Lombok Timur JO Gedung Bupati Lombok Timur JO ATC Bandara Sepinggan Balikpapan JO ATC Bandara Sepinggan Balikpapan JO Jalan Kebar Wayawasi JO Jalan Kebar Wayawasi JO Jabung Ring Dike Paket J-2 JO Jabung Ring Dike Paket J-2 JO Depok Antasari JO Depok Antasari JO Polder Cluster II Semarang JO Polder Cluster II Semarang JO RSUD Manokwari JO RSUD Manokwari JO Jalan Gerung-Patung Sapi NTB JO Jalan Gerung-Patung Sapi NTB JO Jembatan Petuk Kupang NTT JO Jembatan Petuk Kupang NTT JO Grand Simatupang JO Grand Simatupang JO PLTU Ambon JO PLTU Ambon JO Pipa Cilacap JO Pipa Cilacap JO Tol Surabaya - Gresik JO Tol Surabaya - Gresik JO Overpass Jalan Tol Solo-Kertosono JO Overpass Jalan Tol Solo-Kertosono JO Sabo DAM Merapi JO Sabo DAM Merapi JO Simongan JO Simongan JO Jalan Rigid Peti Kemas Palaran JO Jalan Rigid Peti Kemas Palaran JO Proyek Irigasi Comal JO Proyek Irigasi Comal JO Kereta Api Sulsel JO Kereta Api Sulsel JO Apartemen The Groove JO Apartemen The Groove JO Jalan Poh 3 - Lombok JO Jalan Poh 3 - Lombok JO JEDI Paket 2A JO JEDI Paket 2A Jumlah Laba Ventura Bersama Total profit of Joint Venture 40. PERPAJAKAN 40. TAXATION a. Pajak Dibayar Dimuka a. Prepaid Taxes Perseroan The Company PPN masukan VAT - input PPN yang Direstitusi VAT refund process Masa Pajak 2014 Tax Period 2014 Masa Pajak 2015 Tax Period 2015 SKPKB Underpayment Tax Assessment Letter PPh pasal 22 Income tax article 22 Sub Jumlah Perseroan Sub Total Company Entitas Anak Subsidiaries PPN masukan VAT - Input PPh pasal 23 Income tax article 23 PPh pasal 2529 Income tax article 2529 PPh pasal 22 Income tax article 22 Sub Jumlah Entitas Anak Sub Total Subsidiaries Jumlah Pajak Dibayar Dimuka Total Prepaid Tax39. PROFIT LOSS JOINT VENTURES continued 2016
2015 197.288.395.592 134.409.568.573 191.963.370.716 - 5.511.882 - 1.544.352 14.737.958 378.500.000 18.897.337.864 129.109.749 298.409.016 40.818.448 1.764.341.763 421.132 27.365.895 - 4.555.758.992 - 1.359.707.218 64.826.491 2.587.723.336 923.665.760 - 522.363.767 - 433.072.090 1.609.839.734 382.040.005 3.067.091.109 35.081.676.939 5.583.092.477 - 38.918.286.462 14.957.533.725 - 5.503.763.225 - 4.109.573.142 95.254 - 3.875.000 1.550.000.000 5.322.765 6.727.237 200.147.480.749 - 3.836.609.523 3.870.678.023 Perseroan melakukan perjanjian kerjasama dengan berbagai pihak sebagaimana tersebut pada masing-masing perjanjian berupa penyerahan dana kepada pengelola sesuai kewajiban yang tertuang dalam perjanjian kerjasama menurut porsi yang ditetapkan. Pengelola proyek dibentuk dengan anggota yang berasal dari masing-masing pihak yang melakukan perjanjian kerjasama. The Company enters into joint venture agreements with various parties, in terms of delivery funds to joint venture management as specified in the related joint venture agreement, at the specified portion. The members of joint venture management come from each of the joining parties. Pengelola proyek ini melaksanakan kegiatan pembangunan proyek yang berasal dari pemberi kerja dan bertanggung jawab sepenuhnya terhadap seluruh kegiatan tersebut termasuk laporan pertanggungjawaban keuangan proyek kepada masing-masing pihak yang melakukan perjanjian kerjasama. The joint venture management is fully responsible for carrying out construction of projects awarded by project owners including accountability report of joint venture finance to each of joining parties. 2016 2015 819.703.883.687 668.258.207.946 308.126.922.749 652.882.500.227 - 115.000.000 - 190.112.593 - 390.400.400 - 844.656.650 5.490.000 418.173.994 780.785.597.225 653.300.674.221 13.495.500 2.293.855.278 162.681.769.553 96.831.589.185 - 183.858.224.575 - - 13.716.858 - 833.065 100 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah 40. PERPAJAKAN lanjutan 40. TAXATION continued b. Utang Pajak b. Taxes payable Perseroan The Company PPh pasal 23 Income tax article 23 Utang PPN Wapu VAT - collected PPh Pasal 2529 Income tax article 2529 PPh pasal 21 Income tax article 21 PPh Pasal 4 Ayat 2 Income tax article 4 2 PPh pasal 22 Income tax article 22 Sub Jumlah Perseroan Sub Total Company Entitas Anak Subsidiaries PPH pasal 2529 Income tax article 2529 PPh pasal 23 Income tax article 23 PPh pasal 21 Income tax article 21 PPh Pasal 4 Ayat 2 Income tax article 4 2 Pajak lainnya Other taxes Sub Jumlah Entitas Anak Sub Total Subsidiaries Jumlah Utang Pajak Total Taxes Payable c. Beban Pajak Penghasilan c. Income Tax Expense Perseroan The Company Pajak kini Current tax Pajak tangguhan Deferred tax Sub Jumlah Perseroan Sub Total of Company Entitas Anak Subsidiaries Pajak kini Current tax Pajak tangguhan Deferred tax Sub Jumlah Entitas Anak Sub Total of Subsidiaries Konsolidasian Consolidated Pajak kini Current tax Pajak tangguhan Deferred tax Sub Jumlah Konsolidasian Sub total of Consolidated Pajak Kini Current Tax Laba sebelum pajak entitas anak Profit before income of subsidiaries Eliminasi konsolidasi Elimination of consolidated Laba sebelum pajak Perseroan Profit before income tax of Company Penghasilan yang dikenakan pajak final Income subject to final tax Laba rugi fiskal Perseroan Fiscal profit loss of Company Beban Pajak Kini Current Tax Expense Perseroan Company Entitas Anak Subsidiaries Jumlah Total Pajak Tangguhan Deferred Tax 66.174.928.033 - 372.005.365.872 250.732.106.406 107.305.653.740 250.732.106.406 264.699.712.132 - 822.683.379 89.621.348 7.731.897.973 6.200.098.864 8.554.581.352 6.289.720.212 42.310.752.560 2016 2015 Laba konsolidasian sebelum pajak penghasilan 5.176.182.902 1.234.982.797 32.805.039.045 34.764.559.248 1.822.011.722 258.967.707 2.459.839.496 395.886.099 47.679.395 - - - 375.671.602.558 257.410.550.717 66.174.928.033 - 197.538.277.107 190.859.832.796 2016 2015 36.654.395.851 Consolidated income before tax income 306.951.690.304 139.864.602.820 31.586.720.676 3.271.374.526 22.950.741.499 10.253.112.524 5.302.315.474 264.640.937.744 103.210.206.969 12.781.140.599 209.733.638.716 62.176.009.397 63.084.183 - 9.733.007.119 - 73.906.826.006 6.200.098.864 Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi dengan laba kena pajak adalah sebagai berikut: The reconciliation of profit before tax for commercial purposes and profit before tax for fiscal purposes: 74.729.509.385 6.289.720.212 822.683.379 89.621.348 232.897.266.744 229.231.030.058 8.554.581.352 6.289.720.212 74.729.509.385 6.289.720.212 Pajak tangguhan dihitung berdasarkan pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas menurut laporan keuangan dengan dasar pengenaan pajak aset dan liabilitas. Berdasarkan PP No. 51 Tahun 2008 jo PP No. 40 Tahun 2009 mengenai Pajak Penghasilan Jasa Konstruksi bersifat final oleh karenanya pendapatan konstruksi dikenakan pajak final. Demikian juga atas penghasilan realty dikenakan pajak final sesuai PP No. 71 Tahun 2008. Terhadap objek pajak yang telah dikenakan PPh Final tidak dihitung pajak tangguhan. The deferred tax is calculated based on the effect of temporary differences of assets and liabilities recognized for commercial purposes and those recognized for fiscal purposes. Under the government regulation-PP. No.51 of 2008 jo PP No.40 year 2009 on income tax for construction services, the construction services are subject to final tax, therefore final tax is levied on construction income. Government regulation PP No.71 year 2008 on real estate income subjected to final tax. 66.174.928.033 - 101Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
Show more