TRADE PAYABLES Financial Statements PT SMRU Tbk â 31 December 2014
20. PERPAJAKAN lanjutan
20. TAXATION continued
e. Pajak Penghasilan Tangguhan e. Deferred Income Tax Analisis aset dan liabilitas pajak tangguhan diperkirakan hanya akan dapat dipulihkan setelah dua belas bulan. The analysis of deferred tax assets and deferred tax liabilities are expected to be only recovered after more than twelve months. Perhitungan manfaat beban pajak tangguhan adalah sebagai berikut: The computation of the deferred income tax benefit expense is as follows: 2014 2013 Entitas Anak Subsidiaries RB 701.385 - RB AKAR - 8.837 AKAR Jumlah 701.385 8.837 Total Rincian aset liabilitas pajak tangguhan adalah sebagai berikut: The details of deferred tax assets liabilities are as follows: 2014 2013 Aset pajak tangguhan Deferred tax assets Entitas anak: Subsidiary: DS 38.031 - DS Liabilitas pajak tangguhan Deferred tax liabilities Entitas anak: Subsidiaries: RBA 12.944.189 RBA SMR - 175.971 SMR Jumlah 12.944.189 175.971 Total Liabilitas pajak tangguhan yang diakui terkait dengan kombinasi bisnis yang dilakukan oleh Perusahaan pada tahun 2014 sebesar AS 13.642.777. Manfaat pajak tangguhan yang dicatat pada tahun 2014 sebesar AS 698.588, dengan hasil akhir sebesar AS 12.944.189 pada tanggal 31 Desember 2014. The deferred tax liability recognized in relation to the business combination conducted by the Company in 2014 amounted to US 13,642,777. The deferred tax benefit recorded in 2014 amounted to US 698,588, which resulted to ending balance of US 12,944,189 as of December 31, 2014. Rincian akumulasi rugi fiskal yang dapat dikompensasi Kelompok Usaha adalah sebagai berikut: The details of accumulated fiscal losses carry forward of the Group are as follows: 2014 2013 Perusahaan 359.439 215.400 Company Entitas anak: Subsidiaries: AKAR 51.844 48.928 AKAR RBA 14.325.236 - RBA TPS 55.751 - TPS TMR 22.538 - TMR DS 152.124 - DS Jumlah 14.966.932 264.328 TotalParts
» Financial Statements PT SMRU Tbk â 31 December 2014
» Pendirian dan Kegiatan Usaha Perusahaan
» Penawaran Umum Saham Perusahaan
» UMUM UMUM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Penawaran Umum Saham Perusahaan lanjutan
» Public Offering of the Company’s Share
» Entitas Anak GENERAL continued
» UMUM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Entitas Anak lanjutan GENERAL continued
» Komisaris, Direksi, Komite Audit dan Karyawan
» Commissioners, Directors, Audit Committee
» Area eksplorasi dan eksploitasi pengembangan
» Exploration and exploitationdevelopment GENERAL continued
» Penerbitan Laporan Keuangan Konsolidasian
» Issuance of Consolidated GENERAL continued
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian Laporan Keuangan Konsolidasian lanjutan
» Basis IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Dasar Konsolidasi lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Akuntansi untuk Kombinasi Bisnis
» Transaksi dan Saldo dalam Mata Uang Asing
» Transaksi dengan Pihak-pihak Berelasi
» Instrumen Keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Instrumen Keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset Keuangan
» Impairment of Financial Assets
» Penurunan Nilai Aset Keuangan lanjutan
» Impairment of Financial Assets continued
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi
» Mining Properties and Exploration and
» Properti Pertambangan dan Biaya Eksplorasi dan Evaluasi lanjutan
» Aset Takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset Takberwujud lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Beban Ditangguhkan Deferred Charges
» Sewa IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset Non-keuangan
» Penurunan Nilai Aset Non-keuangan lanjutan
» Long-term Employee Benefits Liability
» Liabilitas Imbalan Kerja Jangka Panjang lanjutan
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Tambahan Modal Disetor - Neto
» Pengakuan Pendapatan dan Beban
» Pengakuan Pendapatan dan Beban lanjutan Pajak Penghasilan
» Pajak Penghasilan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Operasi yang Dihentikan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI
» KOMBINASI BISNIS Financial Statements PT SMRU Tbk â 31 December 2014
» BUSINESS COMBINATION Financial Statements PT SMRU Tbk â 31 December 2014
» KOMBINASI BISNIS lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» BUSINESS COMBINATION continued Financial Statements PT SMRU Tbk â 31 December 2014
» KAS DAN BANK Financial Statements PT SMRU Tbk â 31 December 2014
» INVESTASI JANGKA PENDEK Financial Statements PT SMRU Tbk â 31 December 2014
» SHORT-TERM INVESTMENT Financial Statements PT SMRU Tbk â 31 December 2014
» PIUTANG USAHA - PIHAK KETIGA
» TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE RECEIVABLES Financial Statements PT SMRU Tbk â 31 December 2014
» PIUTANG LAIN-LAIN Financial Statements PT SMRU Tbk â 31 December 2014
» PERSEDIAAN Financial Statements PT SMRU Tbk â 31 December 2014
» UANG MUKA Financial Statements PT SMRU Tbk â 31 December 2014
» ADVANCES The details of advances are as follows:
» UANG MUKA lanjutan ADVANCES continued
» PREPAID EXPENSES Financial Statements PT SMRU Tbk â 31 December 2014
» KAS YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TETAP Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TETAP lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» PROPERTY AND EQUIPMENT continued
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» ASET TAKBERWUJUD Financial Statements PT SMRU Tbk â 31 December 2014
» INTANGIBLE ASSETS Financial Statements PT SMRU Tbk â 31 December 2014
» ASET TAKBERWUJUD lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» INTANGIBLE ASSETS continued Financial Statements PT SMRU Tbk â 31 December 2014
» PROPERTI PERTAMBANGAN MINING PROPERTIES
» ASET EKSPLORASI DAN EVALUASI
» EXPLORATION AND EVALUATION ASSETS
» ASET EKSPLORASI DAN EVALUASI lanjutan
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOAN continued
» TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA lanjutan
» TRADE PAYABLES Financial Statements PT SMRU Tbk â 31 December 2014
» Hutang Pajak TAXATION continued
» Taxes Payable TAXATION continued
» Manfaat Beban Pajak Penghasilan
» Pajak Penghasilan Badan lanjutan
» ACCRUED EXPENSES PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» PERPAJAKAN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Pajak Penghasilan Tangguhan TAXATION continued
» Pajak Penghasilan Tangguhan lanjutan
» Surat Ketetapan Pajak TAXATION continued
» Tax Assessment Letters TAXATION continued
» Administrasi Perpajakan TAXATION continued
» LONG-TERM BANK LOANS Financial Statements PT SMRU Tbk â 31 December 2014
» HUTANG BANK JANGKA PANJANG lanjutan
» LONG-TERM BANK LOANS continued
» HUTANG SEWA PEMBIAYAAN Financial Statements PT SMRU Tbk â 31 December 2014
» OBLIGATION UNDER FINANCE LEASE
» HUTANG SEWA PEMBIAYAAN lanjutan
» HUTANG PEMBIAYAAN KONSUMEN Financial Statements PT SMRU Tbk â 31 December 2014
» CONSUMER FINANCE PAYABLE Financial Statements PT SMRU Tbk â 31 December 2014
» HUTANG PEMBIAYAAN KONSUMEN lanjutan
» CONSUMER FINANCE PAYABLE continued
» LIABILITAS IMBALAN KERJA JANGKA PANJANG
» PROVISI UNTUK PENGELOLAAN DAN
» PROVISI UNTUK PENGELOLAAN DAN REKLAMASI LINGKUNGAN HIDUP lanjutan
» PROVISION FOR ENVIRONMENTAL AND RECLAMATION COSTS continued
» MODAL SAHAM Financial Statements PT SMRU Tbk â 31 December 2014
» SHARE CAPITAL Financial Statements PT SMRU Tbk â 31 December 2014
» MODAL SAHAM lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» ADDITIONAL PAID-IN CAPITAL - NET
» PENDAPATAN Financial Statements PT SMRU Tbk â 31 December 2014
» REVENUES Financial Statements PT SMRU Tbk â 31 December 2014
» BEBAN POKOK PENDAPATAN Financial Statements PT SMRU Tbk â 31 December 2014
» COST OF REVENUES Financial Statements PT SMRU Tbk â 31 December 2014
» GENERAL AND ADMINISTRATIVE EXPENSES
» PENDAPATAN BEBAN USAHA LAINNYA
» OTHER OPERATING INCOME EXPENSES
» RUGI PER SAHAM LOSS PER SHARE
» RUGI PER SAHAM lanjutan LOSS PER SHARE continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» INSTRUMEN KEUANGAN Financial Statements PT SMRU Tbk â 31 December 2014
» FINANCIAL INSTRUMENTS Financial Statements PT SMRU Tbk â 31 December 2014
» INSTRUMEN KEUANGAN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» FINANCIAL INSTRUMENTS continued Financial Statements PT SMRU Tbk â 31 December 2014
» MANAJEMEN TERHADAP RISIKO KEUANGAN
» Risiko Kredit MANAGEMENT OF FINANCIAL RISK
» Risiko Kredit lanjutan MANAJEMEN
» Risiko Pasar lanjutan MANAJEMEN
» Risiko Likuiditas lanjutan MANAJEMEN
» INFORMASI SEGMEN Financial Statements PT SMRU Tbk â 31 December 2014
» SEGMENT INFORMATION Financial Statements PT SMRU Tbk â 31 December 2014
» INFORMASI SEGMEN lanjutan Financial Statements PT SMRU Tbk â 31 December 2014
» Undang-undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS AND
» Undang-undang Pertambangan No. 42009 lanjutan
» Mining Law No. 42009 continued
» Peraturan kehutanan SIGNIFICANT AGREEMENTS AND
» Peraturan kehutanan lanjutan SIGNIFICANT AGREEMENTS AND
» Peraturan menteri No. 172010 SIGNIFICANT AGREEMENTS AND
» Ministerial regulation No. 172010 SIGNIFICANT AGREEMENTS AND
» Peraturan mengenai Peningkatan Nilai Tambah
» PERJANJIAN DAN IKATAN PENTING lanjutan
» Perjanjian dengan PT Tanito Harum Agreement with PT Tanito Harum
» Perjanjian dengan PT Berau Coal
» Agreement with PT Berau Coal
» Perjanjian dengan PT Berau Coal lanjutan
» Agreement with PT Berau Coal continued
» Perjanjian dengan PT Gunung Bara Utama Agreement with PT Gunung Bara Utama
» DISCONTINUED OPERATIONS Financial Statements PT SMRU Tbk â 31 December 2014
» AKTIVITAS YANG TIDAK MEMPENGARUHI ARUS KEJADIAN PENTING SETELAH TANGGAL
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