HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
d. Rekonsiliasi pajak penghasilan badan konsolidasian Lanjutan
d. Reconciliation of the consolidated corporate income tax Continued
2010 2009 Laba rugi atas divestasi Gain loss on divestment of Anak perusahaan - 3.960.649.724 Subsidiaries Beban kompensasi berbasis saham 3.386.572.658 3.386.572.658 Stock based compensation Bunga sewa pembiayaan 341.455.027 130.717.009 Interest of capital lease Bagian Perusahaan atas laba Equity in net earnings Anak perusahaan 280.022.151.221 159.409.108.966 of Subsidiaries Penghasilan bunga yang pajaknya bersifat final 20.599.643.654 39.563.349.703 Interest income subject to final tax Biaya bunga obligasi dan sukuk 1.913.740.000 - Bonds and Sukuk interest expense Beban bunga derivative 1.852.425.000 - Interest expense derivatives Amortisasi goodwill 4.883.015.933 - Goodwill amortization Rugi transaksi derivatif 46.474.142.207 - Loss on derivative transaction Pendapatan bunga deposito Interest income from time deposit dan jasa giro 2.587.121.557 - and current account Lain-lain 15.963.841.459 6.096.996.569 Others Jumlah beda tetap 222.716.084.195 180.693.259.016 Total permanent differences Beda waktu: Timing differences: Beban penyusutan 388.884.399 - Depreciation expense Jumlah beda waktu 388.884.399 - Total timing differences Taksiran rugi fiskal sebelum Estimated fiscal loss before kompensasi rugi fiskal fiscal loss compensation of tahun sebelumnya 53.553.305.785 52.931.238.570 the previous years Akumulasi rugi fiskal tahun Accumulated fiscal loss of sebelumnya 104.439.572.887 51.508.334.317 the previous years Akumulasi rugi fiskal akhir Accumulated fiscal loss tahun 157.992.878.672 104.439.572.887 at the end of the year Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak berdasarkan perhitungan sementara. Oleh karena itu, jumlah tersebut mungkin berbeda dari jumlah penghasilan kena pajak yang dilaporkan dalam Surat Pemberitahuan Pajak Tahunan SPT. Lebih lanjut, jumlah akumulasi rugi fiskal pada rekonsiliasi pajak penghasilan badan pada tahun 2010 dan 2009 berbeda dengan SPT sebesar Rp 3,94 miliar. Hal ini disebabkan karena terdapat perbedaan koreksi positif dan negatif pada tahun 2006. In these consolidated financial statements, the amount of taxable income is based on a preliminary calculation. Therefore, this amount may differ from taxable income to be reported in the tax return. Furthermore, there is different of accumulated fiscal loss between reconciliation of corporate income tax in 2010 and 2009 with SPT amounting to Rp 3.94 billion due to difference on positive and negative corrections in 2006.e. Manfaat beban pajak tangguhan
e. Deferred tax benefit expense
Perhitungan taksiran pajak penghasilan tangguhan adalah sebagai berikut: Calculation of provision for deferred income tax benefit expense is as follows: 2010 2009 Perusahaan: The Company: Rugi fiskal 9.250.160.151 4.493.892.359 Fiscal loss Penyusutan aset tetap 97.221.100 - Depreciation of fixed asset 9.152.939.051 4.493.892.359 DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 65 23. PERPAJAKAN Lanjutan 23. TAXATION Continuede. Manfaat beban pajak tangguhan Lanjutan
e. Deferred tax benefit expense Continued 2010
2009 Anak perusahaan: Subsidiaries: PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 21.029.927.129 328.741.448 consolidated PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 4.187.144.858 3.539.180.008 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 1.014.065.245 1.133.496.843 consolidated PT Bakrie Pangripta Loka PT Bakrie Pangripta Loka konsolidasian 131.276.538 234.452.302 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 31.252.106 1.153.755.333 Propertindo consolidated PT Bakrie Graha Investama 315.313.338 551.386 PT Bakrie Graha Investama PT Bakrie Sentra Investama 263.774.097 - PT Bakrie Sentra Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 34.566.184 281.149.297 Tourism Development PT Bumi Daya Makmur - 2.855.741.998 PT Bumi Daya Makmur PT Superwish Perkasa - 748.120.031 PT Superwish Perkasa Manfaat beban pajak Deferred tax benefit tangguhan - bersih 34.932.951.308 1.860.465.095 expense - netf. Pajak tangguhan
f. Deferred tax
Akun ini terdiri dari: This account consists of: 2010 2009 Aset pajak tangguhan: Deferred tax assets: Perusahaan the Company Akumulasi rugi fiskal 39.498.219.668 26.109.893.222 Accumulated fiscal loss Akumulasi beda waktu 28.256.720 68.964.380 Accumulated temporary difference Penyisihan atas aset pajak tangguhan 12.877.083.578 8.738.917.283 Allowance for deferred tax asset 26.592.879.370 17.439.940.319 Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 8.834.611.630 5.474.180.967 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.811.691.799 2.797.626.554 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 2.434.163.322 2.402.911.216 Propertindo consolidated PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 22.730.004.765 1.700.077.636 consolidated PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development 1.418.049.520 1.452.615.704 Development PT Villa Del Sol 1.074.107.385 1.074.107.385 PT Villa Del Sol PT Citra Saudara Abadi 493.707.241 493.707.241 PT Citra Saudara Abadi PT Bakrie Pangripta Loka 498.706.621 16.695.393 PT Bakrie Pangripta Loka PT Bakrie Graha Investama - 551.386 PT Bakrie Graha Investama Jumlah aset pajak tangguhan 67.887.921.653 32.852.413.801 Total deferred tax assets Kewajiban pajak tangguhan: Deferred tax liabilities: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 21.527.495.601 22.417.793.275 consolidated PT Bakrie Graha Investama 314.554.063 - PT Bakrie Graha Investama Jumlah kewajiban pajak tangguhan 21.842.049.664 22.417.793.275 Total deferred tax liabilities Aset pajak tangguhan - bersih 46.045.871.989 10.434.620.526 Deferred tax assets - netParts
» Audited Financial Report 2010
» UMUM Audited Financial Report 2010
» Establishment and general information
» Penawaran umum efek dan obligasi Perusahaan Public offering of shares and bonds of the
» UMUM Lanjutan Audited Financial Report 2010
» GENERAL Continued b. Penawaran umum efek dan obligasi Perusahaan
» Perusahaan dan Anak perusahaan The Company and its Subsidiaries
» The Company and its Subsidiaries Continued
» The Company and its Subsidiaries Continued Anak perusahaan
» Karyawan, direksi dan dewan komisaris Employees, board of directors and
» KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Dasar penyajian laporan keuangan konsolidasian Basis preparation of consolidated financial
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation Continued
» Kas dan setara kas Cash and cash equivalents
» Deviden Dividend KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transactions with related parties
» Biaya dibayar di muka Prepaid expenses
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Instrumen Keuangan Financial Instruments
» Financial Instruments Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Persediaan Inventories KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Inventories Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Aset bangun serah Asset under build and transfer
» Tanah yang belum dikembangkan Land bank
» Penyertaan saham pada perusahaan Asosiasi Investment in shares of stock in Associated
» Investment properties KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Fixed assets Continued Tahun
» Fixed assets Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Penurunan nilai aset Impairment of assets value
» Leases KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Leases Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Beban emisi saham Stock issuance cost
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and expense recognition Continued
» Perpajakan Taxation KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Taxation Continued KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Selisih nilai transaksi restrukturisasi dengan entitas sepengendali
» Difference in value of restructuring transaction with entities under common control
» Employees’ benefits KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» Cadangan atas penggantian peralatan operasi Reserve for replacement of operating
» Cadangan atas penggantian perabotan dan peralatan
» Reserve replacement of furniture and equipment
» Selisih lebih harga perolehan nilai wajar terhadap nilai wajar harga perolehan Anak
» Hak minoritas atas aset bersih Anak perusahaan Minority interest in net assets of Subsidiaries
» Bonds payable KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» PENDIRIAN, AKUISISI DAN DIVESTASI ANAK
» CASH AND CASH EQUIVALENTS Continued 2010
» INVESTASI JANGKA PENDEK Audited Financial Report 2010
» SHORT-TERM INVESTMENT Audited Financial Report 2010
» INVESTASI JANGKA PENDEK Lanjutan
» SHORT-TERM INVESTMENT Continued Audited Financial Report 2010
» SHORT-TERM INVESTMENT Continued 2010 Audited Financial Report 2010
» PIUTANG USAHA Audited Financial Report 2010
» TRADE RECEIVABLES Audited Financial Report 2010
» PIUTANG USAHA Lanjutan Audited Financial Report 2010
» TRADE RECEIVABLES Continued 2010 Audited Financial Report 2010
» PIUTANG LAIN-LAIN Audited Financial Report 2010
» OTHER RECEIVABLES Audited Financial Report 2010
» PIUTANG LAIN-LAIN - PIHAK KETIGA Lanjutan
» OTHER RECEIVABLES - THIRD PARTIES Continued
» PERSEDIAAN Audited Financial Report 2010
» INVENTORIES Audited Financial Report 2010
» PERSEDIAAN Lanjutan Audited Financial Report 2010
» INVENTORIES Continued Audited Financial Report 2010
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA
» ADVANCES AND PREPAID EXPENSES
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN Lanjutan RESTRICTED FUNDS Continued
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES
» PENYERTAAN SAHAM PADA PERUSAHAAN ASOSIASI Lanjutan
» INVESTMENT IN SHARES OF STOCK IN ASSOCIATED COMPANIES Continued
» TANAH YANG BELUM DIKEMBANGKAN Lanjutan LAND BANK Continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI Lanjutan INVESTMENT PROPERTIES Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued
» SELISIH LEBIH HARGA PEROLEHAN TERHADAP NILAI WAJAR DAN SELISIH LEBIH NILAI WAJAR
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih
» Excess of acquisition cost over Subsidiaries’ fair value - net
» Selisih lebih harga perolehan terhadap nilai wajar Anak perusahaan - bersih Lanjutan
» Excess of acquisition cost over Subsidiaries’ fair value - net Continued
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih
» Excess of Subsidiaries’ fair value over acquisition cost - net
» Selisih lebih nilai wajar terhadap harga perolehan Anak perusahaan - bersih Lanjutan
» Excess of Subsidiaries’ fair value over acquisition cost - net Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK Lanjutan SHORT-TERM BANK LOANS Continued
» HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued
» HUTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Prepaid taxes PERPAJAKAN TAXATION
» Hutang pajak Lanjutan Taxes payable Continued
» Taksiran beban manfaat pajak penghasilan
» Rekonsiliasi pajak penghasilan badan konsolidasian
» Reconciliation of the consolidated corporate income tax
» Rekonsiliasi pajak penghasilan badan konsolidasian Lanjutan
» Reconciliation of the consolidated corporate income tax Continued
» Manfaat beban pajak tangguhan
» Deferred tax benefit expense
» Manfaat beban pajak tangguhan Lanjutan
» Deferred tax benefit expense Continued 2010
» Pajak tangguhan PERPAJAKAN Lanjutan TAXATION Continued
» Deferred tax PERPAJAKAN Lanjutan TAXATION Continued
» Administrasi dan perubahan peraturan perpajakan
» Administration and changes in tax regulation
» Administrasi dan perubahan peraturan perpajakan Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI PT Bank Rakyat Indonesia Persero Tbk. BRI
» PT Bank Rakyat Indonesia Persero Tbk. BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk. BRI Continued
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
» PT Bank Bukopin Tbk. Bukopin Lanjutan PT Bank Bukopin Tbk. Bukopin Continued
» HUTANG BANK DAN LEMBAGA KEUANGAN JANGKA PANJANG Lanjutan
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
» PT Bank Tabungan Negara Persero Tbk. BTN Lanjutan
» PT Bank Tabungan Negara Persero Tbk. BTN Continued
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank OCBC NISP Tbk., PT Bank Kesawan dan PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank OCBC NISP Tbk., PT Bank Kesawan and PT Bank Himpunan Saudara 1906 Tbk.
» PT Bank Mutiara Tbk. PT Bank Mutiara Tbk.
» Beleggingsmaatschappij Broem B.V. Beleggingsmaatschappij Broem B.V.
» Beleggingsmaatschappij Broem B.V. Lanjutan Beleggingsmaatschappij Broem B.V. Continued
» HUTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» HUTANG USAHA JANGKA PANJANG Lanjutan LONG-TERM TRADE PAYABLES Continued
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010
» Equity-Linked Bond Bakrieland Development Investment Pte Ltd. Tahun 2010 Lanjutan
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bond Year 2010 Continued
» Obligasi I Bakrieland Development Tahun 2008 Bakrieland Development bonds I Year 2008
» Obligasi I Bakrieland Development Tahun 2008 Lanjutan
» Bakrieland Development bonds I Year 2008 Continued
» Sukuk Ijarah I Bakrieland Development Tahun 2009
» Bakrieland Development Sukuk Ijarah I Year 2009
» Sukuk Ijarah I Bakrieland Development Tahun 2009 Lanjutan
» Bakrieland Development Sukuk Ijarah I Year 2009 Continued
» HUTANG SEWA PEMBIAYAAN OBLIGATION UNDER CAPITAL LEASE
» WARAN WARRANT Audited Financial Report 2010
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI Lanjutan TREASURY STOCK Continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» PENGHASILAN BEBAN BUNGA DAN KEUANGAN INTEREST INCOME EXPENSES AND FINANCIAL
» KOMPENSASI KARYAWAN BERBASIS SAHAM STOCK BASED COMPENSATION
» KOMPENSASI KARYAWAN BERBASIS SAHAM Lanjutan
» STOCK BASED COMPENSATION Continued
» KESEJAHTERAAN KARYAWAN EMPLOYEE BENEFITS
» KESEJAHTERAAN KARYAWAN Lanjutan EMPLOYEE BENEFITS Continued
» RESTRUKTURISASI HUTANG DEBT RESTRUCTURING
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES
» Revenues and trade receivables Penghasilan usaha
» Due from related parties 2010
» Hutang pihak hubungan istimewa Due to related parties
» Piutang lain-lain Other receivables
» Uang muka pelanggan Customer Deposit
» Pendapatan ditangguhkan TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» Deferred income 2010 TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» SEGMEN USAHA SEGMENT INFORMATION
» Penghasilan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Revenues 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Laba rugi usaha Income loss from operations
» Laba rugi usaha Lanjutan Income loss from operations Continued
» Jumlah Aset SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Jumlah Aset Lanjutan SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» Total Assets Continued 2010 SEGMEN USAHA Lanjutan SEGMENT INFORMATION Continued
» PERJANJIAN - PERJANJIAN DAN KOMITMEN PENTING Lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT Continued
» Hak minoritas atas aset bersih Anak perusahaan
» Minority interest in net assets of subsidiaries
» Hak minoritas atas laba bersih Anak perusahaan yang dikonsolidasi
» Minority interest in consolidated net income of Subsidiaries
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCE IN VALUE OF RESTRUCTURING TRANSACTION WITH ENTITIES UNDER COMMON
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS PERUSAHAAN ASOSIASI Lanjutan
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES Continued
» LABA PER SAHAM DASAR BASIC INCOME PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN Lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES Continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» DAMPAK EKONOMI KRISIS GLOBAL TERHADAP KELANGSUNGAN USAHA PERUSAHAAN DAN
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK
» PERNYATAAN STANDAR AKUNTANSI KEUANGAN PSAK BARU DAN REVISI Lanjutan
» NEW AND REVISED STATEMENTS OF FINANCIAL ACCOUNTING STANDARDS PSAK Continued
» INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION
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