Prepaid Taxes 2016 AR PT PJA Tbk 2016 cetak.compressed 0
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Continued
For the Years Ended December 31, 2016 and 2015
In Full of Rupiah, Unless Otherwise Stated
March 31, 2017 46
Paraf Sign:
Berdasarkan penilaian yang dibuat oleh manajemen, Perusahaan tidak mengakui pajak tangguhan yang
timbul dari perbedaan temporer antara pajak dan komersial karena sebagian besar penghasilan
Perusahaan telah dikenakan pajak final tahun 2016: 89; 2015: 89 sehingga dampak pajak
tangguhannya dipertimbangkan tidak material. Based on the assessment made by management, the
Company does not recognize deferred tax arising from temporary differences between the tax and
commercial for most of the Companys Income have been subject to final tax 2016: 89; 2015: 89 so
that the deferred tax impact is considered immaterial.
9. Pajak Final 9.
Final Tax
Perhitungan beban dan utang pajak penghasilan final untuk tahun-tahun yang berakhir pada tanggal
31 Desember 2016 dan 2015 adalah sebagai berikut: The computation of final tax expense and payable for
the years ended December 31, 2016 and 2015 are as follows:
2016 2015
Pendapatan Sewa Rental Income
Perusahaan The Company
Sewa 19,673,381,910
22,588,026,743 Rental
Properti 131,713,718,175
133,186,219,389 Property
Pendapatan yang Sudah Eliminated Income
Dieliminasi dengan PT TIJA 10,000,000,000
10,000,000,000 with PT TIJA
161,387,100,085 165,774,246,132
Penyerahan Proyek Submission of
PT Pertamina Gas PT Pertamina Gas Project
Catatan 39.h 76,229,016,500
76,977,433,000 Note 39.h
Penyerahan Proyek Submission of PGN
PGN Catatan 39.g 7,227,714,025
72,418,430,000 Project Note 39.g
Sewa PT XL Axiata 2,014,593,014
-- Rent of PT XL Axiata
Penyerahan Aset Submission of
PT SWI Catatan 17 --
77,443,000,000 PT SWI Note 17
Sewa Seaworld Ancol --
937,328,548 Rent of Seaworld Ancol
Entitas Anak PT TIJA 68,980,919,960
70,931,244,426 Subsidiaries PT TIJA
Sewa Lahan 926,951,492
866,076,699 Land Rent
Jumlah 316,766,295,076
465,347,758,805 Total
Beban Pajak Final Final Tax Expenses
Tarif 10 18,505,257,690
25,471,853,942 Rate 10
Tarif 5 1,858,104,071
10,531,460,969 Rate 5
Tarif 2.5 2,369,429,115
-- Rate 2.5
Jumlah Beban Total Final
Pajak Final 22,732,790,876
36,003,314,911 Tax Expenses
Utang Pajak Tahun Sebelumnya 16,802,956,953
18,237,098,494 Prior Year Tax Payable
Pembayaran Pajak Current Year
Final Tahun Payment of
Berjalan 20,932,584,557
37,437,456,452 Final Tax
Utang Pajak Final 18,603,163,272
16,802,956,953 Final Tax Payable