Pajak Dibayar dimuka Prepaid Taxes Utang Pajak Taxes Payable Beban Manfaat Pajak Penghasilan Income Tax Expense Benefit
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 546 Schedule
16. PERPAJAKAN 16. TAXATION
a. Pajak Dibayar dimuka a. Prepaid Taxes
31 Maret 31 Desember
March 2015 December 2014
Pajak penghasilan pasal 25 266.776.019
- Tax article 25
Pajak pertambahan nilai: Value - added taxes:
Masukan 9.886.830.282
12.043.683.720 Input
Pita cukai 24.278.503.578
26.497.747.756 Excise duty ribbons
Total 34.432.109.879
38.541.431.476 Total
b. Utang Pajak b. Taxes Payable
31 Maret 31 Desember
March 2015 December 2014
Pajak penghasilan: Income taxes:
Pasal 4 2 Final 350.992.414
112.256.054 Article 4 2 - Final
Pasal 21 759.269.359
1.468.974.837 Tax article 21
Pasal 22 77.546.516
156.675.792 Tax article 22
Pasal 23 246.354.854
277.488.998 Tax article 23
Pasal 25 3.555.150.727
3.555.150.727 Tax article 25
Pasal 26 -
- Tax article 26
Pasal 29 1.385.287.060
2.195.933.218 Tax article 29
Pajak pertambahan nilai 3.367.108.556
- Value-added tax
Total 9.741.709.486
7.766.479.626 Total
c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit
Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari:
Tax expense benefit of the Company and Subsidiaries are as follows:
31 Maret 31 Maret
March 2015 March 2014
Perusahaan The Company
Kini -
727.982.793 Current
Tangguhan 20.675.529
24.998.893 Deferred
20.675.529 752.981.686
Entitas Anak Subsidiaries
Kini 9.677.105.469
7.478.044.124 Current
Tangguhan 172.235.746
224.887.673 Deferred
9.849.341.215 7.253.156.451
Konsolidasian Consolidated
Kini 9.677.105.469
8.206.026.917 Current
Tangguhan 192.911.275
199.888.780 Deferred
Beban Pajak Penghasilan - Neto 9.870.016.744
8.006.138.137 Income Tax Expense - Net
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 547 Schedule
16. PERPAJAKAN lanjutan 16. TAXATION continued