UTANG USAHA lanjutan TRADE PAYABLES continued
d. Taksiran manfaat beban pajak penghasilan
badan d. Provision for income tax benefit expenses Akun ini terdiri dari: This account consists of: 2015 2014 Tahun berjalan - Entitas Anak 40.759.063.176 19.526.561.174 Current year - Subsidiaries Tangguhan - Entitas Anak 22.833.139.888 10.177.969.896 Deferred - Subsidiaries Tangguhan - Entitas Induk 19.493.510 11.628.239.630 Deferred - the Company Bersih 17.945.416.798 20.976.830.908 Nete. Rekonsiliasi pajak penghasilan badan
konsolidasian e. Reconciliation of the consolidated corporate income tax Rekonsiliasi antara rugi sebelum taksiran manfaat beban pajak seperti yang disajikan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran rugi fiskal Entitas Induk untuk yang berakhir pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: A reconciliation between loss before provision for income tax benefit expenses as shown in the consolidated statement of profit or loss and other comprehensive income and the estimated fiscal losses of the Company for the year ended December 31, 2015 and 2014 are as follows: 2015 2014 Laba rugi sebelum taksiran manfaat beban pajak Profit loss before provision for menurut laporan laba tax benefit expenses per rugi dan penghasilan consolidated statement of komprehensif lain profit or loss and other konsolidasian 706.221.484.448 481.470.628.509 comprehensive income Ditambah dikurangi: Addition deductions: Laba rugi Entitas Anak Subsidiaries’ income loss sebelum taksiran before provision for tax manfaat beban benefit expenses - pajak - bersih 559.400.695.611 531.718.676.387 net Rugi Entitas Induk sebelum Loss before provision for tax taksiran manfaat beban benefit expenses attributable pajak 146.820.788.837 50.248.047.878 to the Company Beda tetap: Permanent differences: Gaji, upah dan tunjangan 5.724.699.114 9.100.782.576 Salaries, wages and benefit in kinds Representasi dan sumbangan 393.274.890 6.747.582.361 Representation and donations Penghasilan bunga yang Interest income subjected pajaknya bersifat final 2.410.158.917 2.804.043.078 to final tax Pendapatan bunga Interest income from time deposito dan jasa giro 47.861.596 88.390.268 deposit and current account Beban pajak dan denda 64.155.754.924 31.464.170 Tax expenses and penalties Dividen - 283.559.496.255 Dividend Lain-lain 200.300.969 308.262.925 Others Jumlah beda tetap 68.016.009.384 270.263.837.569 Total permanent differences Beda waktu: Timing differences: Beban penyusutan 77.974.039 2.521.912 Depreciation expense Jumlah beda waktu 77.974.039 2.521.912 Total timing differences Taksiran rugi fiskal sebelum Estimated fiscal losses before kompensasi rugi fiskal fiscal losses compensation tahun sebelumnya 78.882.753.492 320.509.363.535 of the previous yearsParts
» 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» Peningkatan penghasilan berkelanjutan Dengan brand “Jungle” yang sudah dikenal
» POSISI KEUANGAN ASET FINANCIAL POSITION ASSET
» Penghasilan Usaha Berdasarkan Unit Usaha Revenue by Business Unit
» Penghasilan Usaha Berdasarkan Produk Revenue by Product
» KINERJA KEUANGAN PENGHASILAN USAHA KEMAMPUAN MEMBAYAR UTANG
» Transparansi Akuntabilitas Transparency ABILITY TO MEET FINANCIAL OBLIGATIONS
» Accountability Responsibilitas KemandirianIndependensi Responsibility
» Independency Kewajaran dan Kesetaraan
» Fairness ABILITY TO MEET FINANCIAL OBLIGATIONS
» Developing supporting regions Green Architecture Green Architecture
» Green Operation Green Attitude Green Operation Green Attitude
» Guest Lecture Student Visit Guest Lecture Student Visit
» Program Sejuta Buku One Million Books Program Bakrieland’s One Million Books Program is the
» Green Oice Green Oice Pohon Untuk Negeri
» Stage 2: Materiality Test Through Qualitative and Quantitative Survey was conducted.
» UMUM GENERAL 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UMUM lanjutan GENERAL continued
» UMUM lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» GENERAL continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IKTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» IHKTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» IKHITISAR 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» PENDIRIAN, AKUISISI DAN DIVESTASI ENTITAS
» CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» SHORT-TERM INVESTMENT 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG USAHA lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» TRADE RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PIUTANG LAIN-LAIN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» OTHER RECEIVABLES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» PERSEDIAAN lanjutan 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» INVENTORIES continued 1 Laporan Tahunan 2015 PT Bakrieland Development Tbk
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND PREPAID EXPENSES continued
» DANA DALAM PEMBATASAN RESTRICTED FUNDS
» DANA DALAM PEMBATASAN lanjutan RESTRICTED FUNDS continued
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENT IN SHARES OF STOCK continued
» TANAH YANG BELUM DIKEMBANGKAN LAND FOR DEVELOPMENT
» TANAH YANG BELUM DIKEMBANGKAN lanjutan LAND FOR DEVELOPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL
» ASSETS CLASSIFIED AS HELD FOR SALE
» ASET YANG DIKLASIFIKASIKAN SEBAGAI DIMILIKI UNTUK DIJUAL lanjutan
» ASSETS CLASSIFIED AS HELD FOR SALE continued
» UTANG BANK DAN LEMBAGA KEUANGAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK AND FINANCIAL INSTITUTION LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» PENDAPATAN DITANGGUHKAN DEFERRED INCOME
» PENDAPATAN DITANGGUHKAN lanjutan DEFERRED INCOME continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG USAHA JANGKA PANJANG LONG-TERM TRADE PAYABLES
» OBLIGASI KONVERSI CONVERTIBLE BONDS
» OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued
» UTANG PEMBELIAN ASET TETAP LIABILITY FOR PURCHASE OF FIXED ASSETS
» UTANG PEMBELIAN ASET TETAP lanjutan LIABILITY FOR PURCHASE OF FIXED ASSETS
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» SAHAM YANG DIPEROLEH KEMBALI TREASURY STOCK
» SAHAM YANG DIPEROLEH KEMBALI lanjutan TREASURY STOCK continued
» PENGHASILAN USAHA BERSIH NET REVENUES
» BEBAN POKOK PENGHASILAN COST OF REVENUES
» BEBAN POKOK PENGHASILAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN BUNGA DAN KEUANGAN - BERSIH INTEREST EXPENSES AND FINANCIAL CHARGES -
» BEBAN BUNGA DAN KEUANGAN – BERSIH lanjutan
» INTEREST EXPENSES AND FINANCIAL CHARGES – NET continued
» PENGHASILAN BEBAN LAIN-LAIN OTHERS INCOME EXPENSES
» PENGHASILAN BEBAN LAIN-LAIN lanjutan OTHERS INCOME EXPENSES continued
» IMBALAN KERJA KARYAWAN EMPLOYEE BENEFITS
» IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN KOMITMEN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENT continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE IN THE EQUITY TRANSACTIONS OF ASSOCIATED COMPANIES
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued
» KELOMPOK INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS BY CATEGORY
» KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY
» KELANGSUNGAN USAHA GRUP THE GROUP GOING CONCERN
» KELANGSUNGAN USAHA GRUP lanjutan THE GROUP GOING CONCERN continued
» LIABILITAS KONTINJENSI DAN LITIGASI CONTINGENT LIABILITIES AND LITIGATION
» LIABILITAS KONTINJENSI DAN LITIGASI lanjutan CONTINGENT LIABILITIES AND LITIGATION
» PERISTIWA SETELAH PERIODE PELAPORAN EVENTS AFTER REPORTING PERIOD
» PERISTIWA SETELAH PERIODE PELAPORAN lanjutan
» EVENTS AFTER REPORTING PERIOD continued
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