PT Bank Mandiri Persero Tbk lanjutan
a. PAJAK DIBAYAR DIMUKA
a. PREPAID TAXES :
Rincian pajak dibayar di muka adalah sebagai berikut : Details of prepaid taxes are as follows : PPh pasal 21 Income Tax Art. 21 PPh pasal 22 Impor Income Tax Art. 22 Import PPh pasal 22 Waba Income Tax Art. 22 Waba PPh pasal 23 Income Tax Art. 23 PPh pasal 24 Income Tax Art. 24 PPh pasal 25 Income Tax Art. 25 PPh Final dibayar dimuka Prepaid Final Tax PPN Impor VAT - Import PPN DN Restitusi VAT Refund PPN K DPLSPM Nihil VAT Jumlah Totalb. UTANG PAJAK
b. TAX PAYABLE
Pajak Penghasilan Income Tax Pasal 21 Article 21 Pasal 22 Article 22 Pasal 4 2 Article 4 2 Pasal 23 Wapu Article 23 - Wapu Pasal 26 Article 26 Pasal 29 Article 29 Pajak Pertambahan Nilai Value Added Tax Jumlah Totalc. BEBAN PAJAK PENGHASILAN
c. INCOME TAX EXPENSES
Beban Pajak Kini Current Tax Pajak Final Final Tax Pajak Tidak Final Non Final Tax Pajak Tangguhan Deffered Tax Jumlah Totald. PAJAK TANGGUHAN
d. DEFERRED TAX
Aset Pajak Tangguhan Deferred Tax Assets - PT Wijaya Karya Persero, Tbk PT Wijaya Karya Persero, Tbk - - PT WIKA Industri Konstruksi PT WIKA Industri Konstruksi - - PT WIKA Bitumen PT WIKA Bitumen - - PT WIKA Realty PT WIKA Realty - - PT WIKA Beton, Tbk PT WIKA Beton, Tbk - Jumlah Total Liabilitas Pajak Tangguhan Deferred Tax Liabilities - PT WIKA Realty PT WIKA Realty - - PT WIKA Beton, Tbk PT WIKA Beton, Tbk - Jumlah Total 31,490,610 11,170,726 517,631,595 340,071,566 2,642,168 4,212,051 14,404,845 12,154,364 641,322 369,528 21,437,533 108,393,029 109,351,398 - - 21,942,137 19,403,525 2016 2015 31 Des Dec 31 31 Des Dec 31 2016 2015 23,193,284 31 Des Dec 31 31 Des Dec 31 2016 2015 26. 26. 1,493,728 - 67,797,722 77,947,018 102,759,650 49,575,663 29,578,170 10,035,167 8,261,926 757,785,883 83,345,393 48,288,705 31 Des Dec 31 31 Des Dec 31 19,781 - 13,956,203 14,778,457 2,494,494 1,031,406 19,412,372 17,854,391 529,036,987 23,566,435 188,857,241 177,085,029 23,908,781 16,561,683 8,280,813 8,948,597 61,403,256 28,885,180 2016 2015 13,570,471 20,002,904 2,458,548 - 18,229,018 26,283,705 3,139,500 1,380,689 28,351,110 9,790,037 2,200,000 2,200,000 - 408,267 - 3,672,534 120Parts
» PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Pendirian Perusahaan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Penawaran Umum Saham Perseroan
» Penawaran Umum Saham Perseroan lanjutan
» Penawaran Umum Saham Perseroan lanjutan Entitas Anak
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» Pengurus Perseroan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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» Statement of Compliance PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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» Pihak-pihak Berelasi PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Pihak-pihak Berelasi lanjutan PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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» Biaya Emisi Saham. PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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» DUE FROM TO CUSTOMERS Continued
» DUE FROM TO CUSTOMERS Continued 31 Des
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» PT Bank DBS Indonesia PT Bank DBS Indonesia PT Bank Mandiri Persero Tbk
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» PT BANK TABUNGAN NEGARA PERSERO, Tbk.
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» Indonesia Exim Bank PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» Indonesia Exim Bank lanjutan
» Indonesia Exim Bank continued
» PT Bank Rakyat Indonesia,Tbk
» PT Bank Mandiri Persero Tbk lanjutan
» PT Bank Mandiri Persero Tbk continued
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» 31 Des PT Bank Muamalat, Tbk continued
» PAJAK DIBAYAR DIMUKA PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PREPAID TAXES : PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» UTANG PAJAK PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» TAX PAYABLE PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» BEBAN PAJAK PENGHASILAN PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» INCOME TAX EXPENSES PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
» PAJAK TANGGUHAN PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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