Prepaid taxes PERPAJAKAN TAXATION
c. Beban pajak penghasilan lanjutan
c. Income tax expenses continued
2014 2013 Laba konsolidasian Consolidated profit sebelum pajak 559,701 337,200 before tax Dikurangi: laba dari pendapatan Deduct: profit of revenue dikenakan pajak final 31,915 28,746 subject to final tax 527,786 308,454 Pajak dihitung dengan tarif pajak Tax calculated at applicable yang berlaku 131,946 77,114 tax rates Dampak pajak penghasilan pada: Tax effects of: Laba setelah pajak entitas asosiasi - 273 Associates results Penghasilan bunga dikenakan Interest income pajak final 5,609 3,247 subject to final tax Laba penjualan aset tetap 21,638 - Gain on sale of fixed assets Beban yang tidak dapat dikurangkan untuk tujuan Non-deductible perpajakan 13,608 7,652 expenses 118,307 81,246 Anak perusahaan 7,597 3,588 Subsidiaries Aset pajak tangguhan yang Unrecognised tidak diakui 2,734 3,755 deferred tax assets Pajak penghasilan - non final 128,638 88,589 Income tax non-final Pajak penghasilan - final 12,258 6,018 Income tax - final Penyesuaian atas hasil Adjustment for tax assessment ketetapan pajak 713 12 letter Beban pajak penghasilan 141,609 94,595 Income tax expenses Perhitungan beban pajak penghasilan badan kini adalah sebagai berikut: The calculation of current corporate income tax expenses is as follows: 2014 2013 Laba konsolidasian Consolidated profit sebelum pajak penghasilan 559,701 337,200 before income tax Dikurangi: Deduct: Laba sebelum pajak Profit before income penghasilan - entitas anak 93,895 85,025 tax - subsidiaries Laba sebelum pajak Profit before penghasilan - Perusahaan 465,806 252,175 income tax - the Company Kerugian atas pendapatan Loss from revenue subject yang dikenakan pajak final 705 17,778 to final tax Laba sebelum pajak Profit before penghasilan - Perusahaan 465,101 234,397 income tax - the CompanyParts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Kalimantan Timur DKI Jakarta Jawa Barat Jawa Timur Sulawesi Tengah Papua Barat
» Rekrutmen Reguler Gunung Sardjono Hadi
» Operaion, Crew, Humas HSE Trainee Program
» Regular Recruitment Gunung Sardjono Hadi
» People - producing competent workforce who are able to
» Level Performance, yaitu fungsi pengawasan dimana
» Level Conformance, yaitu berupa pelaksanaan kegiatan
» Gunung Sardjono Hadi Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Water Consumpion Akivitas Kepedulian Lingkungan
» Environmental Concern Aciviies Gunung Sardjono Hadi
» Emergency Response Melalui Gunung Sardjono Hadi
» Emergency Response Gunung Sardjono Hadi
» Kampanye HSE Gunung Sardjono Hadi
» HSE Online Gunung Sardjono Hadi
» Pelaihan Kompetensi HSE Gunung Sardjono Hadi
» Peningkatan Kompetensi Personil dengan Mandatory Training
» Program Pembinaan, Pemantauan dan Implementasi QHSE Anak Perusahaan
» Pelaksanaan Contractor Safety Management System CSMS
» HSE Campaign Gunung Sardjono Hadi
» HSE Competence Training Mandatory training to all Company’s employees to
» Personnel Competence Improvement with Mandatory
» QHSE Management, Monitoring and Implementaion Program in the Subsidiaries
» Contractor Safety Management System CSMS Implementaion
» Pelaihan Kompetensi Defensive Driving untuk Pengemudi
» Defensive Driving for Drivers Competence Training
» Keterlibatan Masyarakat Lokal dalam Kegiatan Operasional
» Pemberdayaan Komunitas Berkelanjutan Perseroan menyadari bahwa selain pelibatan masyarakat
» Involvement of Local Communiies in Operaions Aciviies
» Bidang Pendidikan • Taman Belajar Elnusa TBE
» Bidang Kesehatan • Aksi Donor Darah
» Educaion • Taman Belajar Elnusa TBE
» Health • Blood Donaion Sustainable Community Empowerment
» Bidang Ekonomi • Tabung Hikmah Mandiri
» Economy • Tabung Hikmah Mandiri
» Implementasi dan Audit Standar Jasa Perseroan dengan ISO 9001 dan OHSAS 18001
» Survei Kepuasan Pelanggan Gunung Sardjono Hadi
» Quality Improvement Perseroan memahami bahwa bertahannya perusahaan
» Implemented and Audited the Company’s Services Standards with ISO 9001 and OHSAS 18001
» Customer Saisfacion Survey Gunung Sardjono Hadi
» Non-Conformity Product NCP Gunung Sardjono Hadi
» Quality Improvement Gunung Sardjono Hadi
» Pendirian Perusahaan dan Informasi Umum
» Establishment of the Company and General
» Penawaran Umum Saham GENERAL continued
» Public Offering of Shares Dewan Komisaris, Direksi, Komite Audit
» Dewan Komisaris, Direksi, Komite Audit
» Board of Commissioners, Directors, Audit Entitas anak Subsidiaries
» UMUM UMUM lanjutan UMUM lanjutan UMUM lanjutan
» Entitas anak lanjutan GENERAL continued
» Dasar Basis of preparation of the consolidated
» Perubahan Changes IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip-prinsip konsolidasi Principles of consolidation Entitas anak Subsidiaries
» Principles of consolidation continued i.
» Principles of consolidation continued ii. Entitas asosiasi lanjutan
» Kas, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Cash, IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset keuangan Financial assets
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Aset takberwujud IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Intangible assets IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Lease continued Properti investasi Investment property
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of non-financial assets continued
» Utang usaha dan utang lain-lain
» Trade and other payables Pinjaman Borrowings
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan kerja Employee benefits
» Pajak penghasilan kini dan tangguhan Current and deferred income tax
» Current and deferred income tax continued
» Operation segments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» ESTIMASI CRITICAL Gunung Sardjono Hadi
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Gunung Sardjono Hadi
» TRADE RECEIVABLES Gunung Sardjono Hadi
» ASET KEUANGAN LANCAR LAINNYA
» OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN INVENTORIES Gunung Sardjono Hadi
» UANG MUKA Gunung Sardjono Hadi
» ADVANCE PAYMENTS Gunung Sardjono Hadi
» BIAYA DIBAYAR DIMUKA Gunung Sardjono Hadi
» PREPAYMENTS Gunung Sardjono Hadi
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» INVESTASI DALAM SAHAM INVESTMENT IN SHARES
» INVESTASI DALAM SAHAM lanjutan INVESTMENT IN SHARES continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued
» LIABILITAS KEUANGAN LAINNYA OTHER CURRENT FINANCIAL LIABILITIES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid taxes PERPAJAKAN TAXATION
» Utang pajak PERPAJAKAN TAXATION
» Taxes payable Beban pajak penghasilan Income tax expenses
» Beban pajak penghasilan lanjutan Income tax expenses continued
» Beban pajak penghasilan lanjutan
» Income tax expenses continued
» Aset pajak tangguhan Deferred tax assets
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan dan tagihan pajak Tax assessment and collection letters
» AKRUAL ACCRUAL PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» IMBALAN KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLING INTEREST continued PENDAPATAN REVENUE
» PENDAPATAN lanjutan REVENUE continued BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN PENJUALAN, Gunung Sardjono Hadi
» BEBAN KEUANGAN FINANCE COSTS
» LAIN-LAIN OTHERS Gunung Sardjono Hadi
» INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI Gunung Sardjono Hadi
» RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Gunung Sardjono Hadi
» PERJANJIAN PENTING, INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» ASET DAN LIABILITAS Gunung Sardjono Hadi
» MONETARY ASSETS Gunung Sardjono Hadi
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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