PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015
Dalam Rupiah Penuh For the Years Ended
December 31, 2016 and 2015 In Full Rupiah
d2April 27, 2017
61 paraf:
2014 Dikreditkan
Dikreditkan 2015
Dikreditkan Dikreditkan
2016 Dibebankan
Dibebankan Dibebankan
Dibebankan ke Laporan
ke Penghasilan ke Laporan
ke Penghasilan Laba Rugi
Komprehensif Laba Rugi
Komprehensif Credited
Lain Credited Credited
Lain Credited Charged
Charged Charged
Charged to Income
to Other to Income
to Other Statement
Comprehensive Statement
Comprehensive Income
Income Rp
Rp Rp
Rp Rp
Rp Rp
Aset PajakTangguhan - Deferred Tax Assets of
Perusahaan Parent Company
Liabilitas Imbalan Liability for Employee
Pasca Kerja 2,246,537,900
22,218,297 --
2,268,756,197 17,133,527
-- 2,285,889,724
Benefits Aset Pajak Tangguhan
Deferred Tax Assets of Entitas Anak
18,936,492,524 4,477,862,381
2,659,607,930 20,754,746,975
3,448,785,149 3,050,862,158
27,254,394,282 Subsidiaries
21,183,030,424 4,500,080,678
2,659,607,930 23,023,503,172
3,465,918,676 3,050,862,158
29,540,284,006 Liabilitas Pajak Tangguhan -
Deferred Tax Liabilities - Entitas Anak
3,362,775,142 1,385,652,994
-- 4,748,428,136
2,569,876,286 --
2,178,551,850 Subsidiary
3,362,775,142 1,385,652,994
-- 4,748,428,136
2,569,876,286 --
2,178,551,850
Total Aset Liabilitas Total Deferred Tax
Pajak Tangguhan 17,820,255,282
18,275,075,036 27,361,732,156
Asset Liabilities
e. Pengampunan Pajak
e. Tax Amnesty
Berkaitan dengan diberlakukannya Peraturan Menteri Keuangan
Nomor 118PMK.032016
tentang Pelaksanaan Undang-Undang Nomor 11 Tahun 2016
tentang Pengampunan Pajak sebagaimana telah diubah
dengan Peraturan
Menteri Keuangan
Nomor 141PMK.032016 dan Peraturan Direktorat Jenderal Pajak Nomor PER-18PJ2016 tentang
Pengembalian Kelebihan
Pembayaran Uang
Tebusan dalam Rangka Pengampunan Pajak, Grup melakukan pengampunan pajak pada 2016.
In connection with the implementation of Regulation of the Minister of Finance No. 118PMK.032016
regarding the Implementation of Law No. 11 Year 2016 regarding Tax Amnesty, as amended by
Regulation
of the
Minister of
Finance No. 141PMK.032016 and Directorate General of
Tax Regulation No. PER-18PJ 2016 regarding Redemption Payment of Excess Refund in the
Framework of Tax Amnesty, Group participated the tax amnesty in 2016.
PT New Ratna Motor NRM PT New Ratna Motor NRM
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No.
KET-17416PPWPJ.102016 tertanggal 14 Oktober 2016, aset NRM yang
dilaporkan sehubungan dengan pengampunan pajak adalah
berupa tanah
dan bangunan
senilai Rp 2.500.000.000.
Based on
Surat Keterangan
Pengampunan Pajak SKPP issued by the Minister of Finance
of the
Republic of
Indonesia No.
KET- 17416PPWPJ.102016 dated October 14, 2016,
NRM assets reported in connection with the tax amnesty is in the form of land and buildings
amounting to Rp 2,500,000,000.
PT Nasmoco Bahtera Motor NBhM PT Nasmoco Bahtera Motor NBhM
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No. KET-4125PPWPJ.232016 tertanggal 30 September 2016, aset NBhM yang dilaporkan
sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 284.603.160.
Based on
Surat Keterangan
Pengampunan Pajak SKPP issued by the Minister of Finance
of the
Republic of
Indonesia No.
KET- 4125PPWPJ.232016 dated September 30, 2016,
NBhM assets reported in connection with the tax amnesty is in the form of office equipments
amounting to Rp 284,603,160.
PT Nasmoco Bahana Motor NBnM PT Nasmoco Bahana Motor NBnM
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No. KET-3002PPWPJ.232016 tertanggal 30 September 2016, aset NBnM yang dilaporkan
sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 228.393.305.
Based on
Surat Keterangan
Pengampunan Pajak SKPP issued by the Minister of Finance
of the
Republic of
Indonesia No.
KET- 3002PPWPJ.232016 dated September 30, 2016,
NBnM assets reported in connection with the tax amnesty is in the form of office equipments
amounting to Rp 228,393,305.
PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015
Dalam Rupiah Penuh For the Years Ended
December 31, 2016 and 2015 In Full Rupiah
d2April 27, 2017
62 paraf:
PT Gema Adipradana Indah GAI PT Gema Adipradana Indah GAI
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No. KET-5014PPWPJ.212016 tertanggal 24 September 2016, aset GAI yang dilaporkan
sehubungan dengan pengampunan pajak adalah berupa kas di bank senilai Rp 100.000.000.
Based on
Surat Keterangan
Pengampunan Pajak SKPP issued by the Minister of Finance
of the
Republic of
Indonesia No.
KET- 5014PPWPJ.212016 dated September 24, 2016,
GAI assets reported in connection with the tax amnesty is in the form of cash in bank amounting to
Rp 100,000,000.
PT Bahtera Multi Niaga BMN PT Bahtera Multi Niaga BMN
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No. KET-6062PPWPJ.102016 tertanggal 4 Oktober 2016, aset BMN yang dilaporkan
sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 100.000.000.
Based on
Surat Keterangan
Pengampunan Pajak SKPP issued by the Minister of Finance
of the
Republic of
Indonesia No.
KET- 6062PPWPJ.102016 dated October 4, 2016, BMN
assets reported in connection with the tax amnesty is in the form of office equipments amounting to Rp
100,000,000.
PT Andalan Finance Indonesia AFI PT Andalan Finance Indonesia AFI
Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan
oleh Menteri
Keuangan Republik
Indonesia No. KET-216PPWPJ.2016 tertanggal 26 Agustus 2016, aset AFI yang dilaporkan
sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 1.000.000.000.
Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the
Republic of Indonesia No. KET-216PPWPJ.2016 dated August 26, 2016, AFI assets reported in
connection with the tax amnesty is in the form of office equipments amounting to Rp 1,000,000,000.
19. Pinjaman 19. Loans
Akun ini terdiri dari : This account consists of:
2016 2015
Rp Rp
Pinjaman Jangka Pendek Short Term Loans
PT Bank Resona Perdania 117,786,117,148
145,512,545,808 PT Bank Permata Tbk
108,367,790,031 110,395,160,035
PT Bank Maybank Indonesia Tbk 115,366,167,801
39,223,830,475 PT Bank CIMB Niaga Tbk
92,325,350,467 193,300,000,000
PT Bank Central Asia Tbk 83,145,921,475
159,442,372,932 PT Bank Danamon Indonesia Tbk
69,135,230,549 63,208,517,251
PT Bank Negara Indonesia Persero Tbk 50,000,000,000
50,000,000,000 PT Bank Mandiri Persero Tbk
35,000,000,000 190,000,000,000
Total 671,126,577,471
951,082,426,501 Pinjaman Jangka Panjang Long Term Loans
PT Bank Permata Tbk 1,057,111,111,111
980,962,924,026 PT Bank Central Asia Tbk
718,353,472,222 355,695,833,346
PT Bank CIMB Niaga Tbk 390,978,187,280
39,239,964,174 PT Bank MNC Internasional Tbk
296,316,565,909 34,227,999,128
PT Bank Mandiri Persero Tbk 266,267,658,325
107,567,746,596 PT Bank Rakyat Indonesia Persero Tbk
247,456,532,902 84,255,240,491
PT Bank J Trust Indonesia Tbk 193,256,924,944
348,896,755,968 PT Bank Maybank Indonesia Tbk
152,515,512,917 83,718,358,674
PT Bank Pan Indonesia Tbk 116,333,333,333
158,277,777,787 PT Bank Pembangunan Daerah Khusus Ibukota Jakarta
91,853,767,747 209,933,863,425