Persediaan LK 31 Maret 2017 Gab Final
18. Pajak Dibayar Dimuka
18. Prepaid Taxes
31 Maret 31 Desember March 31, December 31 2017 2016 Pajak penghasilan badan lebih bayar Overpayment of corporate income tax Perusahaan The Company 2017 37.223 2017 2016 105.548 105.548 2016 2015 - 2.323.797 2015 2014 - 147.993 2014 Entitas anak Subsidiaries 2017 402.041 - 2017 2016 716.827 716.827 2016 2015 - 126.990 2015 Bea materai 23.653 23.977 Stamp duty Pajak pertambahan nilai 929.578 821.211 Value added tax Pembayaran dimuka atas Surat Ketetapan Prepayment of Tax Assessment Letter Pajak Kurang Bayar - 2.940.187 for Underpayment Jumlah 2.214.870 7.206.530 Total Lihat Catatan 47 untuk informasi mengenai beban pajak penghasilan dan surat ketetapan pajak. Refer to Note 47 for income tax expense information and tax assessment letters.19. Biaya Dibayar Dimuka dan Uang Muka
19. Prepaid Expenses and Advances
31 Maret 31 Desember March 31, Decemb er 31 2017 2016 Biaya dibayar dimuka Prepaid expenses Premi asuransi 109.968 79.261 Insurance Sew a 121.280 119.351 Lease Gaji dan tunjangan 4.262 - Salaries and allowances Sub jumlah 235.509 198.612 Sub total Uang muka Advances Pembelian barang 240.914 199.749 Purchases Lain-lain 973.170 499.678 Others Sub jumlah 1.214.085 699.427 Sub total Jumlah 1.449.594 898.039 Total 20. Modal Saham dan Saldo Laba 20. Capital Stock and Retained Earnings Modal saham Capital stock Seluruh saham Perusahaan dimiliki oleh Pemerintah Republik Indonesia. The Company’s shares of stock are wholly owned by the Government of the Republic of Indonesia. Pada tanggal 31 Desember 2016, Perusahaan mempunyai modal dasar sebesar Rp204.000.000 yang terbagi atas As of December 31, 2016, the Company has authorized capital of Rp204,000,000 consisting of 204,000,000 shares, with parParts
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» Statement of Compliance Summary of Significant Accounting Policies a. Pernyataan Kepatuhan
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» Pertimbangan Critical LK 31 Maret 2017 Gab Final
» Entitas Anak LK 31 Maret 2017 Gab Final
» Subsidiaries LK 31 Maret 2017 Gab Final
» Aset Tetap LK 31 Maret 2017 Gab Final
» Property, Plant and Equipment
» Properti Investasi LK 31 Maret 2017 Gab Final
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» Piutang Pihak Berelasi LK 31 Maret 2017 Gab Final
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» Piutang Subsidi Listrik LK 31 Maret 2017 Gab Final
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» Piutang Lain-Lain LK 31 Maret 2017 Gab Final
» Other Receivables LK 31 Maret 2017 Gab Final
» Persediaan LK 31 Maret 2017 Gab Final
» Inventories LK 31 Maret 2017 Gab Final
» Pajak Dibayar Dimuka LK 31 Maret 2017 Gab Final
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» Biaya Dibayar Dimuka dan Uang Muka
» Prepaid Expenses and Advances
» Tambahan Modal Disetor dan Penyertaan
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» Pendapatan Ditangguhkan LK 31 Maret 2017 Gab Final
» Deferred Revenue LK 31 Maret 2017 Gab Final
» Penerusan Pinjaman LK 31 Maret 2017 Gab Final
» Two-Step Loans LK 31 Maret 2017 Gab Final
» Utang Kepada Pemerintah dan Lembaga
» Utang Sewa Pembiayaan LK 31 Maret 2017 Gab Final
» Lease Liabilities LK 31 Maret 2017 Gab Final
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» Utang Pihak Berelasi LK 31 Maret 2017 Gab Final
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» Other Payables LK 31 Maret 2017 Gab Final
» Biaya Masih Harus Dibayar Accrued Expenses
» Uang Jaminan Langganan LK 31 Maret 2017 Gab Final
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» Project Cost Payable LK 31 Maret 2017 Gab Final
» Penjualan Tenaga Listrik Sale of Electricity
» Subsidi Listrik Pemerintah LK 31 Maret 2017 Gab Final
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» Lease Expenses LK 31 Maret 2017 Gab Final
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» Pajak Penghasilan LK 31 Maret 2017 Gab Final
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» Monetary Assets LK 31 Maret 2017 Gab Final
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