INVESTASI JANGKA PANJANG LAINNYA Lanjutan LONG TERM INVESTMENT OTHER Continued
PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN ENTITAS ANAK
For the Years Ended at Untuk Tahun-tahun yang Berakhir Pada Tanggal
December 31, 2012 AND 2011 Expressed in Rupiah unless stated differenly
31 Desember 2012 dan 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
16. 16.
Rincian aset pajak tangguhan per 31 Desember 2012 adalah sebagai berikut : Deferred tax account balance as of December 31, 2012 are as follows :
31 Desember 2011 Aset Liabilitas pajak tangguhan Deferred tax
Deferred tax asset liabilities Rugi fiskal
Fiscal loss Manfaat imbalan kerja
Benefits of employee benefits Penyisihan piutang ragu
Allowance for doubtful accounts Penyisihan penurunan nilai
Provision for inventory obsolescence persediaan
Penyusutan aset tetap Depreciation of fixed assets
Perusahaan The Company
Entitas Anak Subsidiaries
Aset Pajak Tangguhan Deferred tax assets
31 Desember 2010 Aset Liabilitas pajak tangguhan Deferred tax
Deferred tax asset liabilities Rugi fiskal
Fiscal loss Manfaat imbalan kerja
Benefits of employee benefits Penyisihan piutang ragu
Allowance for doubtful accounts Penyisihan penurunan nilai
Provision for inventory obsolescence persediaan
Penyusutan aset tetap Depreciation of fixed assets
Perusahaan The Company
Entitas Anak Subsidiaries
Aset Pajak Tangguhan Deferred tax assets
Entitas Anak The Subsidiaries
Dikreditkan dibebankan ke
laba rugi
Pada November 2009, WOW TV menerima beberapa Surat Ketetapan Pajak Kurang Bayar SKPKB antara lain sebesar Rp
15,554,650,668 untuk PPh Badan serta Rp 2,412,852,366 untuk PPN. Saat ini WOW TV sedang dalam proses banding pengadilan
pajak. 31 Desember 2012
Berikut adalah ringkasan pemeriksaan pajak signifikan yang diterima oleh Grup pada tahun 2009, 2010, 2011, dan 2012.
Pada November 2009, Artha Centra Graha menerima beberapa Surat Ketetapan Pajak Kurang Bayar SKPKB antara lain sebesar
Rp 3,720,895,302 untuk PPh Badan, Rp 233,584,637 untuk PPh pasal 4 ayat 2, Rp 1,007,400,000 untuk PPh 23 serta Rp
1,388,018,369 untuk PPN. 2,963,146,629
244,312,034 3,402,805,184
16,427,201,993
On November 2009, Artha Centra Graha received several Tax Assessment Letter for Underpayment SKPKB which consist of Rp 3,720,895,302 for Corporate Income
Tax, Rp 233,584,637 for Income tax article 4 2, Rp 1,007,400,000 for Income tax art 23 and Rp 1,388,018,369 for value added tax.
538,378,526 6,014,579,814
31 Desember 2011
The following is the summary of the significant tax assesment received by the Group in 2009,2010 2011, and 2012.
4,726,465,219 5,794,137,148
980,261,546 6,774,398,694
21,540,365,579 -
37,967,567,572
6,014,579,814
- 1,727,937,848
37,967,567,572 464,109,647
7,415,690
21,540,365,579 16,427,201,993
3,158,493,150 3,158,493,150
36,239,629,724 1,067,671,929
14,699,264,145 5,794,137,148
Dikreditkan dibebankan ke
laba rugi 6,014,579,814
1,727,937,848 21,540,365,579
On November 2009, WOW TV received several Tax Assessment Letter for Underpayment SKPKB which consist of Rp 15,554,650,668 for Corporate Income
Tax and Rp 12,412,852,366 for value added tax. WOW TV is currently in appealing process to the tax court.
195,346,521 457,503,707
PERPAJAKAN Lanjutan TAXATION Continued
456,693,957
21,540,365,579 1,539,549,724
39,507,117,296
- 464,109,647
385,750 463,723,898
1,539,549,724 17,966,751,717
6,014,579,814 995,882,233
1,311,244,127
995,882,233 -
315,361,895
47