Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
19. PERPAJAKAN lanjutan 19. TAXATION continued
e. Surat ketetapan pajak lanjutan e. Tax assessments letters continued
Perum BULOG lanjutan Perum BULOG continued
f. Aset pajak tangguhan
f. Deferred tax assets
Perum BULOG Perum BULOG
Liabilitas imbalan kerja Employee benefit liability
Cadangan penurunan nilai Allowance for impairment
Aset tetap Fixed assets
Entitas Anak Its Subsidiaries
PT JPLB PT JPLB
PT GMM PT GMM
Total Total
Perum BULOG Perum BULOG
Liabilitas Imbalan kerja Employee benefit liability
Cadangan penurunan nilai Allowance for impairment
Aset tetap Fixed assets
Rugi fiskal Tax loss
2012 2012
2013 2013
2014 2014
Total Total
- 38.151.669.891
38.465.541 156.146.700.312
Penyesuaian Adjustmnet
- -
- 8.776.153
117.956.564.881
60.279.045.391 8.601.673.941
68.880.719.332 105.816.762.304
1.441.907.677 104.374.854.627
- 75.079.750
3.540.502 87.396.405
- 117.965.341.034
tahun berjalan 31 Desember 2015
Chargedcredited to 31 Desember 2016
2.668.692.035 21.007.164.109
18.338.472.074 -
-
589.600.865.465 395.338.127.397
194.262.738.068 155.536.422.852
155.536.422.852 -
124.691.411.067 124.691.411.067
- -
- -
-
Dibebankan dikreditkan ke
Chargedcredited to December 31, 2015
profit for the year December 31, 2016
other comprehensive income
Dibebankan
10.964.046.856 10.043.117.253
21.007.164.109
tahun berjalan 31 Desember 2014
Chargedcredited to 31 Desember 2015
194.262.738.068 19.604.412.107
329.205.805.216 -
-
penghasilan dikreditkan ke laba
komprehensif lain
December 31, 2014 profit for the year
383.108.850 104.757.963.477
68.880.719.332 666.974.310
68.213.745.021
132.313.176.995 132.313.176.995
Pada tanggal 27 Nopember 2012, Perum BULOG menerima Surat Ketetapan Pajak Kurang Bayar SKPKB atas Pajak Penghasilan
dari Kantor Pajak untuk tahun pajak 2010. Berdasarkan SKPKB tersebut, Perum BULOG terutang tambahan Pajak Penghasilan
sebesar Rp61.332.334.614, jumlah yang telah disetujui berdasarkan pembahasan
akhir hasil
pemeriksaan adalah
sebesar Rp68.809.612.134. Kantor Pajak mengeluarkan Surat Pertambahan
Nilai Barang dan Jasa untuk tahun 2010 pada bulan Desember sebesar Rp57.616.904 dan mengeluarkan Surat Ketetapan Pajak
Kurang Bayar SKPKB Pajak Penghasilan Pasal 4 2 Final sebesar Rp9.161.500. Kantor Pajak juga mengeluarkan Surat
Ketetapan Pajak Kurang Bayar SKPKB untuk masa Desember 2010 sebesar Rp288.084.518.
On November 27, 2012, Perum BULOG received tax underpayment assessment letter for income tax for fiscal year 2010 from Tax Office.
Based on the tax underpayment letter, Perum BULOG has an additional tax payable of Rp61,332,334,614, the amount that has
been approved by the end of the discussion of the results of the examination is Rp68,809,612,134. Tax Office also issued Letter on
Value Added Tax on Goods and Services for December discal year 2010 amounted to Rp57,616,904 and issued tax underpayment
letter for final income tax Article 4 2 amounted to Rp9,161,500. The Tax Office also issued tax underpayment letter SKPKB for the
period December 2010 amounted to Rp288,084,518.
December 31, 2015
-
Dibebankan dikreditkan ke
Chargedcredited to other comprehensive
income
-
penghasilan komprehensif lain
104.374.854.627
Dibebankan dikreditkan ke laba
2.626.685.992
56
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
20. BIAYA YANG MASIH HARUS DIBAYAR 20. ACCRUED EXPENSES
Akun ini terdiri dari: This account consist:
PSO PSO
Biaya umum dan biaya pegawai General and employee expenses
Biaya eksploitasi Exploitation expenses
Biaya lainnya Others
Komersial Commercial
Biaya umum dan biaya pegawai General and employee expenses
Trading beras Rice trading
Biaya lainnya Others
Total Total
21. UANG MUKA PENJUALAN 21. SALES ADVANCES
Akun ini terdiri dari: This account consist:
Divre-divre dan kantor pusat Regional division and head office
Unit bisnis Business unit
Total Total
22. UTANG PEMBIAYAAN KONSUMEN 22. CONSUMER FINANCING PAYABLES
Rincian utang pembiayaan adalah sebagai berikut: The details of lease payables are as follows:
PT Mandiri Tunas Finance PT Mandiri Tunas Finance
PT SMFL Leasing Indonesia PT SMFL Leasing Indonesia
PT Surya Artha Nusantara Finance PT Surya Artha Nusantara Finance
Total Total
Dikurangi bagian yang jatuh tempo dalam waktu satu tahun
Less current maturities
Bagian jangka panjang Long term loans portion
PT Mandiri Tunas Finance PT Mandiri Tunas Finance
PT JPLB PT JPLB
Fasilitas Pinjaman Kredit Consumer Financing Credit
2016 2015
483.501.593.560 455.707.330.948
2016 2015
Akun ini merupakan pendapatan yang diterima di divre-divre, Kantor Pusat dan Unit Bisnis, namun belum dapat diakui sebagai pendapatan
pada tanggal 31 Desember 2016 dan 2015.
1.061.112.000 -
This account represents sales received in advance in regional division, head office, and business unit that have not yet recognized as revenue
for the years ended December 31, 2016 and 2015. 296.229.078.317
13.369.413.938 10.134.525.537
15.562.360.460
145.241.476.771 273.759.852.167
134.091.745.738 253.052.536.030
11.149.731.033 20.707.316.137
760.610.294.860 776.717.856.904
- 272.823.899
20.794.136.673 13.667.552.304
227.382.790.229 706.545.900
163.801.150
2016 2015
340.600.000 544.960.000
385.148.332 381.158.850
424.608.332 -
1.826.320.332 544.960.000
Pada tanggal 2 Agustus 2015, PT JPLB mendapatkan fasilitas kredit untuk pembiayaan konsumen dari PT Mandiri Tunas Finance sebesar
Rp245.701.725 untuk pembelian kendaraan bermotor berdasarkan perjanjian No. 9671500511. Jangka waktu fasilitas kredit ini adalah 36
bulan dan akan jatuh tempo pada bulan Agustus 2018. 1.441.172.000
On August 2, 2015, PT JPLB obtained consumer financing credit facility from PT Mandiri Tunas Finance amounting to Rp245,701,725 for
purchase of motor vehicle with agreement No. 967150051. This facility period is 36 months and will be due in August 2018.
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