AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 93 - 24. BEBAN YANG MASIH HARUS DIBAYAR
24. ACCRUED EXPENSES 31 Maret
31 Desember March 31,
December 31, 2015
2014
Unaudited Unaudited
Productivity allowances, Promosi peningkatan penjualan
230.371.634 199.207.341
Sales promotion Pengangkutan
109.360.958 105.618.002
Transportation Listrik 23.605.407
4.377.619 Electricity
Asuransi, sewa dan ekspedisi 20.575.701
9.587.481 Insurance, rent and expedition
Retribusi pertambangan 12.616.194
7.411.840 Mining rights fees
Jasa profesional 10.440.209
32.680.458 Professional fees
Beban pengantongan 4.750.038
213.103 Packer fees
Pemeliharaan 3.682.979
3.546.785 Maintenance
Bina lingkungan 2.968.044
5.152.867 Partnership program
Bunga 1.858.494
190.373 Interest
Lain-lain di bawah Rp1.000.000 77.580.155
77.448.249 Others below Rp 1,000,000
497.809.813 445.434.118
25. UTANG PAJAK 25. TAXES PAYABLE
31 Maret 31 Desember
March 31, December 31,
2015 2014
Unaudited Unaudited
Perseroan The Company
PPh badan Catatan 39 163.607.830
105.818.549 Corporate Income tax Note 39
Utang pajak lain Other taxes payable
PPh Pasal 21 3.639.438
5.446.898 Income tax Article 21
PPh Pasal 22 2.521.334
3.099.382 Income tax Article 22
PPh Pasal 23 dan 26 8.293.579
2.654.319 Income tax Articles 23 and 26
Pajak penghasilan final 661.598
1.268.298 Final income tax
Pajak Pertambahan Nilai 72.354.030
91.520.164 Value Added Tax
Pajak Pertambahan Nilai - WAPU
4.065.414 14.262.132
Value Added Tax - Tax Collector Jumlah
255.143.223 224.069.743
Total
Entitas anak Subsidiaries
PPh badan 56.663.115
967.122 Corporate Income tax
Utang pajak lain Other taxes payable
PPh Pasal 21 3.972.010
11.646.822 Income tax Article 21
PPh Pasal 22 2.226.000
2.598.821 Income tax Article 22
PPh Pasal 23 dan 26 3.304.160
2.313.027 Income tax Articles 23 and 26
Pajak penghasilan final 2.127.839
4.419.166 Final income tax
Pajak Bumi dan Bangunan 6.169.616
6.578.857 Land and Building Tax
Pajak Pertambahan Nilai 25.237.485
27.764.822 Value Added Tax
Lainnya 6.543.619
4.971.767 Others
Jumlah 106.243.844
61.260.404 Total
Jumlah 361.387.067
285.330.147 Total
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 94 - Perseroan ditunjuk sebagai Wajib Pajak Pungut
“WAPU” Pajak Pertambahan Nilai berdasarkan Peraturan Menteri Keuangan PMK Nomor:
85PMK.032012 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Pertambahan
Nilai oleh Direktorat Jenderal Pajak pada tanggal 20 Juni 2012, yang berlaku efektif per tanggal
1 Juli 2012. The Company was appointed as a value added tax
collector WAPU based on the Ministry of Finance regulation PMK Number: 85PMK.032012
concerning the appointment of State Owned Enterprises as WAPU VAT by Directorate General
of Taxes DGT on June 20, 2012, effective on July 1, 2012.
Utang pajak pertambahan nilai termasuk estimasi penyisihan yang dibuat SP sebesar Rp 41.452.329
untuk denda atas keterlambatan pelaporan pajak pertambahan nilai untuk tahun pajak 2003 dan 2002.
Penyisihan ini dibuat karena dalam suratnya tertanggal 9 Maret 2006, Direktorat Jenderal Pajak
mengkonfirmasikan bahwa tidak adanya surat permohonan resmi untuk perpanjangan ijin
sentralisasi pajak pertambahan nilai dapat menyebabkan SP dianggap menerapkan
desentralisasi dalam administrasi pajak pertambahan nilai.
Value added tax payable includes SP’s provision for tax penalties amounting to Rp
41,452,329 arising from the late reporting of value added tax
for 2003 and 2002. This provision was made based on a letter dated March 9, 2006 in which the
Directorate General of Taxation confirmed that in the absence of a formal application letter for
extension of centralization for its value added tax administration, SP would be deemed as applying
decentralization for value added tax purposes.
Pada tanggal 31 Maret 2015, SP telah mengakui pendapatan lain-lain dari estimasi penyisihan denda
atas keterlambatan pembayaran pajak pertambahan nilai 2003 dan 2002 sehubungan dengan
kadaluwarsa masa pajak. In March 31, 2015, SP has recognized other
income from an estimated provision for tax penalties arising from the late reporting of value
added tax for 2003 and 2002 as it was already expired.
26. UANG MUKA PENJUALAN 26. SALES ADVANCES
Uang muka penjualan merupakan uang muka yang diterima dari pelanggan entitas anak SP, ST, KIG,
UTSG dan SPB dalam rangka penjualan semen, tanah kawasan industri, pekerjaan reklamasi, dan
beton siap pakai. Sales advances represent receipts from
subsidiaries’ SP, ST, KIG, UTSG and SPB customers for sales of cement, industrial real estate
land, reclamation service, and readymix concrete.
27. PROVISI JANGKA PANJANG 27. LONG-TERM PROVISIONS
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
periode berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expense
the period balance
Restorasi tanah tambang 99.823.896
2.229.355 1.396.271
1.471.735 102.128.715
Quarry restoration Estimasi biaya pembongkaran
Estimated cost of dismantling aset tetap
75.241.057 341.516
- 976.552
76.559.125 of fixed assets
Jumlah 175.064.953
2.570.872 1.396.271
2.448.287 178.687.840
Total
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
tahun berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expense
the year balance
Restorasi tanah tambang 89.430.428
15.968.722 11.146.983
5.571.729 99.823.896
Quarry restoration Estimasi biaya pembongkaran
Estimated cost of dismantling aset tetap
68.191.667 2.226.615
- 4.822.775
75.241.057 of fixed assets
Jumlah 157.622.095
18.195.338 11.146.983
10.394.503 175.064.953
Total
31 Maret 2015 March 31, 2015 Unaudited
31 Desember 2014 December 31, 2014 Unaudited