ASET TETAP FIXED ASSETS
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
61
13. PROPERTI INVESTASI lanjutan 13. INVESTMENT PROPERTIES continued
Total biaya pinjaman yang dikapitalisasi ke properti investasi dalam penyelesaian untuk
tanggal 31 Desember 2016 adalah sebesar Rp62.152.009.482.
Borrowing cost which were capitalized to investment properties under construction in
progress is amounted to Rp62,152,009,482 for the year ended December 31, 2016.
14. UTANG USAHA 14. TRADE PAYABLES
2016 2015
Berdasarkan pemasok By supplier
Pihak berelasi Catatan 37 2.896.218.178
1.790.715.792 Related parties Note 37
Pihak ketiga Third parties
Utang konstruksi dan lainnya Construction payable and others
PT Tatamulia Nusantara Indah 25.066.697.109
- PT Tatamulia Nusantara Indah
OPAK Creative Inc. 18.165.472.000
- OPAK Creative Inc.
JO Shimizu - Total 15.321.643.074
18.046.568.820 JO Shimizu – Total
PT Indonesia Pondasi Raya 4.622.990.178
- PT Indonesia Pondasi Raya
PT Cardig Anugra Sarana Bersama 2.321.110.835
560.287.043 PT Cardig Anugra Sarana Bersama
BC Fine Living Limited 2.131.587.740
2.226.995.825 BC Fine Living Limited
PT Kone Indo Elevator 1.764.682.970
262.372.000 PT Kone Indo Elevator
Hyatt International Technical Services Inc. 1.374.926.984
895.966.577 Hyatt International Technical Services Inc.
PT Indalex 1.292.500.000
2.397.197.749 PT Indalex
PT Gunung Marmer Raya 1.037.855.280
- PT Gunung Marmer Raya
PT Recta Construction 1.036.981.000
- PT Recta Construction
Langham Hospitality Limited 977.096.000
920.560.000 Langham Hospitality Limited
PT Flora Tjipta Sarana 953.620.510
2.270.534.574 PT Flora Tjipta Sarana
PT Wangijaya Gondola 847.000.000
- PT Wangijaya Gondola
PT Grahacitra Adhitama 740.666.198
- PT Grahacitra Adhitama
PT Mitsubishi Jaya Elevator and Escalator 624.493.203
- PT Mitsubishi Jaya Elevator and Escalator
PT Artha Infotama 516.450.000
1.222.650.000 PT Artha Infotama
PT Fantasi Aneka Gelas Internasional 510.461.496
- PT Fantasi Aneka Gelas Internasional
Lain-lain dibawah Rp500juta 23.374.019.795
17.859.676.092 Others below Rp500million
Sub-total 102.680.254.372
46.662.808.680 Sub-total
Hotel 7.447.042.572
16.707.929.117 Hotel
Sub-total pihak ketiga 110.127.296.944
63.370.737.797 Sub-total third parties
Total 113.023.515.122
65.161.453.589 Total
15. UTANG LAIN-LAIN 15. OTHER PAYABLES
2016 2015
Pihak berelasi Catatan 37 81.898.021.182
2.280.763.078 Related parties Note 37
Pihak ketiga Third parties
Utang kontraktor 5.445.600.600
13.859.787.937 Contractor payable
Service charge 3.266.520.318
2.751.292.220 Service charge
Utang dividen 2.712.945.025
7.879.025.000 Dividend payable
Uang jaminan lain-lain 1.177.157.500
355.389.934 Other deposits
Utang biaya operasional dan lain-lain 18.389.698.525
13.460.429.966 Operating expenses payable and others
Sub-total 30.991.921.968
38.305.925.057 Sub-total
Total 112.889.943.150
40.586.688.135 Total
16. PERPAJAKAN 16. TAXATION
a. Pajak dibayar di muka
a. Prepaid taxes
2016 2015
Pajak Pertambahan Nilai 53.052.022.435
89.668.539.656 Value Added Tax
Pajak Penghasilan: Income Taxes:
Pasal 4 2 4.334.669.483
4.494.590.047 Article 4 2
Pasal 21 -
209.171.831 Article 21
Pasal 23 -
49.381.191 Article 23
Pasal 28a tahun fiskal 2015 5.253.525.480
5.253.525.480 Article 28a fiscal year 2015
Total 62.640.217.398
99.675.208.205 Total
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
62
16. PERPAJAKAN lanjutan 16. TAXATION continued
b. Utang pajak
b. Taxes payables
2016 2015
Pajak Penghasilan: Income Taxes:
Pasal 4 2 11.133.158.299
9.734.974.787 Article 4 2
Pasal 21 3.636.530.044
6.141.996.403 Article 21
Pasal 23 1.175.394.913
1.030.524.289 Article 23
Pasal 25 284.125.334
70.479.529 Article 25
Pasal 29 6.585.562.977
18.581.504.629 Article 29
Pajak Pembangunan 8.028.588.133
8.038.460.676 Development Tax
Pajak Pertambahan Nilai 686.716.637
2.084.671.673 Value Added Tax
Pajak Bumi dan Bangunan 500.168.920
849.335.419 Land and Building Tax
Total 32.030.245.257
46.531.947.405 Total
c. Pajak Penghasilan Badan
c. Corporate Income Tax
Rekonsiliasi antara laba sebelum pajak sebagaimana yang disajikan dalam laporan
laba rugi dan penghasilan komprehensif lain konsolidasian dan taksiran penghasilan kena
pajak Perusahaan untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan
2015 adalah sebagai berikut: Reconciliation
between income before income tax as shown in the consolidated
statements of profit or loss and other comprehensive income and the taxable
income of the Company for the years ended December 31, 2016 and 2015 are as follows:
2016 2015
Laba sebelum pajak penghasilan Income before income tax per
di laporan laba rugi dan consolidated statements
penghasilan komprehensif lain of profit or loss and other
konsolidasian 1.789.653.768.260
261.937.388.139 comprehensive income
Laba entitas anak sebelum pajak penghasilan
63.395.275.920 213.882.286.975
Income before tax of subsidiaries Laba Perusahaan
Income before income tax sebelum pajak penghasilan
1.726.258.492.340 48.055.101.164
attributable to the Company Laba yang telah dikenakan pajak
Income already bersifat final
72.360.523.817 69.598.921.801
subjected to final tax Laba rugi yang pajaknya bersifat
1.653.897.968.523 21.543.820.637
Income loss subject to tidak final
non final tax Perbedaan temporer:
Temporary difference: Penyesuaian nilai wajar atas
Fair value adjustment on akuisisi entitas anak
22.118.688.402 22.118.688.408
acquisition of a subsidiary Beban pendapatan
yang tidak dapat dikurangkan 1.649.165.561.925
68.709.134.245 Non-deductible expenses income
Taksiran penghasilan kena pajak 26.851.095.000
69.284.002.016 Estimated taxable lncome
AK
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