PT Bank Danamon Indonesia Tbk lanjutan PT
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2013
Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Year Ended December 31, 2013
With Comparative Figures for the Year Ended December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
56
16. PERPAJAKAN lanjutan 16. TAXATION continued
d. Pajak Kini d. Current Tax
Rekonsiliasi antara
laba sebelum
beban manfaat pajak penghasilan menurut laporan
laba rugi komprehensif konsolidasian dengan laba kena pajak adalah sebagai berikut:
The reconciliation between income before income tax expense benefit as shown in the
consolidated statements of comprehensive income and taxable income is as follows:
2013 2012
Laba sebelum beban manfaat Income before income tax
pajak penghasilan menurut expense benefit
laporan laba rugi per consolidated statements
komprehensif konsolidasian 175.119.289.578 105.577.458.190
of comprehensive income Laba sebelum beban manfaat
Income before tax expense benefit pajak entitas anak
172.859.289.171 101.292.310.324 of subsidiaries
Eliminasi transaksi dengan Elimination of transactions with
entitas anak 17.640.818.729
77.445.691.344 subsidiaries
Laba sebelum beban manfaat Income before income tax expense
pajak penghasilan Perusahaan 19.900.819.136
81.730.839.210 benefit of the Company
Beda temporer Temporary differences
Imbalan kerja karyawan 94.231.683
67.236.895 Employee benefit expense
Beban penyusutan 551.035.154
566.939.072 Depreciation expense
Beban dibayar dimuka -
230.481.175 Prepaid expenses
Beda temporer 456.803.471
730.183.352 Temporary differences
Beda tetap Permanent differences
Hiburan 29.327.361
318.599.566 Entertainment
Sumbangan 2.000.000
53.387.000 Donation
Gaji, upah dan tunjangan Salary, wages and
lain-lain 55.201.717
24.113.478 other allowances
Pendapatan bunga 8.075.590.052
516.621.354 Interest income
Pendapatan dividen 8.073.659.540 72.046.170.685
Dividend income Beda tetap - neto
16.062.720.514 72.166.691.995 Permanent differences - net
Laba kena pajak 3.381.295.151
8.833.963.863 Taxable income
Laba kena pajak pembulatan 3.381.295.000
8.833.963.000 Taxable income rounded
Beban pajak kini - Perusahaan 845.323.750
2.208.490.750 Current tax expense - the Company
Pajak penghasilan dibayar dimuka Prepayments of income taxes
Pajak penghasilan pasal 22 505.828.920
518.257.250 Income tax article 22
Pajak penghasilan pasal 23 132.000.000
10.000.000 Income tax article 23
Pajak penghasilan pasal 25 1.918.085.136
2.635.208.349 Income tax article 25
2.555.914.056 3.163.465.599
Tagihan pajak penghasilan Claim for tax refund
Perusahaan: The Company:
Tahun berjalan 1.710.590.306
954.974.849 Current year
Tahun sebelumnya 954.974.849
- Prior year
Total Catatan 12 2.665.565.155
954.974.849 Total Note 12
Utang pajak penghasilan badan Corporate income tax payables
Entitas Anak 19.905.950.395
11.059.268.772 Subsidiaries
Total 19.905.950.395
11.059.268.772 Total
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2013
Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Year Ended December 31, 2013
With Comparative Figures for the Year Ended December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
57
16. PERPAJAKAN lanjutan 16. TAXATION continued
d. Pajak Kini lanjutan d. Current Tax continued
Laba kena pajak Perusahaan untuk tahun fiskal 2013 dan 2012 hasil rekonsiliasi, seperti yang
tercantum dalam tabel diatas menjadi dasar dalam pengisian Surat Pemberitahuan Tahunan
PPh Badan yang disampaikan ke Kantor Pajak. Taxable income of the Company for fiscal years
2013 and 2012 resulting from the reconciliation as shown in the table above will be the basis for
filing the Corporate Annual Tax Returns submitted to the Tax Office.
e. Pajak Tangguhan e. Deferred Tax
Pajak tangguhan
dihitung berdasarkan
pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas menurut
laporan posisi
keuangan konsolidasian
komersial dengan dasar pengenaan pajak aset dan liabilitas. Rincian dari aset liabilitas pajak
tangguhan adalah sebagai berikut: Deferred tax is calculated based on temporary
differences between the carrying value of total assets and liabilities recorded according to the
commercial consolidated statements of financial positions and tax bases of assets and liabilities.
Details of deferred tax assets liabilities are as follows:
Dibebankan ke Laporan Laba Rugi
Komprehensif Saldo
Konsolidasian Saldo
Awal Charged to
Akhir 31 Des. 2012
Consolidated 31 Des. 2013
Beginning Statements of
Ending Balance
Comprehensive Balance
Dec. 31, 2012 Income
Dec. 31, 2013 Perusahaan
The Company
Aset tetap 423.628.709
141.333.283 282.295.426
Fixed assets Liabilitas imbalan kerja
59.088.974 23.557.921
82.646.895 Employee benefits liability
Beban dibayar dimuka 67.899.942
67.899.942 -
Prepaid expenses
Entitas Anak Subsidiaries
Liabilitas imbalan kerja 5.478.269.714
1.242.117.706 6.720.387.420
Employee benefits liability Aset tetap
2.833.306.303 1.503.188.860
4.336.495.163 Fixed assets
Beban dibayar dimuka 1.381.825.107
1.381.825.107 -
Prepaid expenses
Aset Pajak Tangguhan - Neto 1.677.956.045
1.070.878.533 2.748.834.578
Deferred Tax Assets - Net Aset Pajak
Dibebankan ke Tangguhan
Laporan Laba Rugi dari Entitas
Komprehensif Anak yang
Saldo Konsolidasian DijualDeferred
Saldo Awal
Charged to Tax Asset
Akhir 31 Des. 2011
Consolidated of the Sold 31 Des. 2012
Beginning Statements of
Subsidiary Ending
Balance Comprehensive
PT Putri Balance
Dec. 31, 2011 Income
Gelora Jaya Dec 31, 2012 Perusahaan
The Company
Aset tetap 565.363.477
141.734.768 -
423.628.709 Fixed assets
Liabilitas imbalan kerja 42.279.750
16.809.224 -
59.088.974 Employee benefits liability
Beban dibayar dimuka 10.279.648
57.620.294 -
67.899.942 Prepaid expenses
Entitas Anak Subsidiaries
Liabilitas imbalan kerja 5.009.597.250
820.006.214 351.333.750
5.478.269.714 Employee benefits liability
Aset tetap 1.397.399.082 1.401.635.846
34.271.375 2.833.306.303 Fixed assets
Beban dibayar dimuka 1.198.762.940
183.062.167 - 1.381.825.107
Prepaid expenses
Aset Pajak Tangguhan - Neto 3.010.798.807
947.237.637 385.605.125
1.677.956.045 Deferred Tax Assets - Net