Ekshibit E44 Exhibit E44
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2016
FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 12. PERPAJAKAN Lanjutan
12. TAXATION Continued b. Pajak Kini Lanjutan
b. Current Tax Continued Berdiri sendiri Lanjutan
Stand-Alone Continued 30 Jun 2016
30 Jun 2016 31 Des 2015
31 Dec 2015 Taksiran klaim pajak
penghasilan – Pasal 28A Estimated claims for tax refund –
Art. 28A
Perusahaan -
5.309.632.980 Company
Entitas anak -
403.423.832 Subsidiaries
T o t a l -
5.713.056.812 T o t a l
Menurut Undang-Undang
Perpajakan di
Indonesia, Grup menghitung, menetapkan dan membayar sendiri besarnya jumlah pajak yang
terutang. Kantor Pajak dapat menetapkan atau mengubah liabilitas pajak tersebut dalam
jangka waktu lima 5 tahun sejak tanggal terutangnya pajak. Koreksi liabilitas pajak
Grup dicatat pada saat Surat Ketetapan Pajak diterima, atau jika mengajukan keberatan,
atau pada saat keputusan atas keberatan Grup tersebut telah ditetapkan.
According to the Taxation Laws in Indonesia, the Group calculate, assign and pay their own
respective taxes owed. Tax Office may assess or amend taxes within five 5 years from the date tax
was payable. Amendments to Tax obligations of the Group are recorded when an Tax Assessment Letter
is received, or if appealed against, when the decision of the appeal is determined.
c. Pajak Tangguhan
c. Deferred Tax
Pajak tangguhan
dihitung berdasarkan
pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas pada
laporan keuangan konsolidasian dengan dasar pengenaan pajak aset dan liabilitas. Rincian
dari aset dan liabilitas pajak tangguhan adalah sebagai berikut:
Deferred tax is calculated based on the effect of temporary differences between the carrying
amounts of assets and liabilities in the consolidated financial statements with the tax bases of assets
and liabilities. Details of deferred tax assets and liabilities are as follows:
Dikreditkan dibebankan ke
Dikreditkan laporan laba rugi
dibebankan ke komprehensif
penghasilan konsolidasian
komprehensif Credited charged
lain to consolidated Credited charged
statement of to other
31 Des 2015 comprehensive
comprehensive 30 Jun 2016
31 Dec 2015 Income
Income 30 Jun 2016
Aset pajak tangguhan
Deferred tax sssets
Liabilitas diestimasi imbalan kerja
karyawan 16.021.865.051
487.977.885 -
16.509.842.936 Estimated liabilities
for employee benefits
Penyusutan fiskal 314.279.393
9.468.254 -
323.747.647 Fiscal depreciation
Penyisihan persediaan usang
123.259.073 -
- 123.259.073
Allowance for inventory
obsolescence Akumulasi rugi fiskal
1.901.202.540 -
- 1.901.202.540
Accumulated fiscal losses
T o t a l 18.360.606.057
497.446.139 -
18.858.052.196 T o t a l
Liabilitas pajak tangguhan
Deferred tax liabilities
Pembayaran sewa pembiayaan
1.432.354.081 88.553.495 -
1.520.907.576 Payments of finance
lease
Aset Pajak Tangguhan, Neto
16.928.251.976 408.892.644
- 17.337.144.620
Deferred Tax Assets, Net
Ekshibit E45 Exhibit E45
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2016
FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 12. PERPAJAKAN Lanjutan
12. TAXATION Continued c. Pajak Tangguhan Lanjutan
c. Deferred Tax Continued
Dikreditkan dibebankan ke
Dikreditkan laporan laba rugi
dibebankan ke komprehensif
penghasilan konsolidasian
komprehensif Credited charged
lain to consolidated Credited charged
statement of to other
31 Des 2014 comprehensive
comprehensive 31 Des 2015
31 Dec 2014 Income
Income 31 Dec 2015
Aset pajak tangguhan Deferred tax sssets
Liabilitas diestimasi imbalan kerja
karyawan 17.073.396.445
802.056.120 1.853.587.514
16.021.865.051 Estimated liabilities
for employee benefits
Penyusutan fiskal 313.260.839
1.018.554 -
314.279.393 Fiscal depreciation
Penyisihan persediaan usang
76.046.427 47.212.646
- 123.259.073
Allowance for inventory
obsolescence Akumulasi rugi fiskal
- 1.901.202.540
- 1.901.202.540
Accumulated fiscal losses
T o t a l 17.462.703.711
2.751.489.860 1.853.587.514 18.360.606.057
T o t a l Liabilitas pajak
tangguhan Deferred tax
liabilities
Pembayaran sewa pembiayaan
1.457.535.193 25.181.112
- 1.432.354.081
Payments of finance lease
Aset Pajak Tangguhan, Neto
16.005.168.518 2.776.670.972
1.853.587.514 16.928.251.976
Deferred Tax Assets, Net
Manajemen berpendapat bahwa aset pajak tangguhan tersebut dapat dipulihkan kembali
melalui penghasilan kena pajak di masa yang akan datang.
Management is of the opinion that the above deferred tax assets can be fully recovered through
future taxable income.
d. Taksiran Klaim Pajak Penghasilan d. Estimated Claims for Tax Refund
30 Jun 2016 30 Jun 2016
31 Des 2015 31 Dec 2015
Pajak Penghasilan: Income Tax:
Pasal 21 -
- Article 21
Pasal 22 128.586.000
128.586.000 Article 22
Pasal 23 203.262.773
195.483.018 Article 23
SKPKB 2013 950.235.102
950.235.102 SKPKB 2013
Pasal 28A – 2015 5.309.632.980
5.713.056.812 Article 28A - 2015
Pasal 28A - 2014 3.923.205.101
5.042.929.518 Article 28A – 2014
Pasal 28A - 2013 4.668.179.879
4.272.535.801 Article 28A – 2013
T o t a l 15.183.101.835
16.302.826.251 T o t a l
Perusahaan Company
Berdasarkan SKK Wajib Pajak No. 10-PJKTPS III2012 tanggal 14 Maret 2012 mengenai
Keberatan atas
SKPKB Pajak
Penghasilan Pasal 21, 23 dan PPN dengan total sebesar
Rp 1.946.985.680,
DJP dengan
surat No.KEP-322WPJ.042013 dan KEP-1683WPJ.04
2013, memutuskan untuk menerima sebagian keberatan Wajib Pajak tanggal 4 Januari 2012
untuk masa pajak Januari sampai dengan Desember 2005.
Based on the Letter of Decision Objective No. 10- PJK TPSIII2012 dated 14 March 2012 about
objection of Tax Assessments Underpayment Income Tax Article 21, 23 and VAT amounting to
Rp 1,946,985,680
According to
DGT Decree
No. KEP-322WPJ.042013 and KEP–1683WPJ.04 2013, decided to accept part of the objection from
tax payer dated 4 January 2012 from period January until December 2005.