Pajak kini lanjutan Current taxes continued
d. Pajak kini lanjutan
Rekonsiliasi antara laba sebelum pajak yang diatribusikan kepada Perusahaan dan perkiraan laba kena pajak untuk tahun-tahun yang berakhir pada 30 Juni 2012 dan 31 Desember 2011 adalah sebagai berikut:d. Current taxes continued
The reconciliation between profit before income tax attributable to the Company and the estimated taxable income for the years ended 30 June 2012 and 31 December 2011, are as follows: 30 Juni 2012 30 Juni 2011 30 June 2012 30 June 2011 Laba konsolidasian Consolidated income sebelum pajak penghasilan 74,679 62,972 before income tax Ditambahdikurangi: Adddeduct: Laba sebelum pajak Profit before income - entitas anak 36,904 38,352 tax - subsidiaries Eliminasi konsolidasian 23,140 22,380 Consolidation eliminations Laba sebelum pajak Income before income penghasilan -Perusahaan 60,915 47,000 tax - the Company Konstruksi - - Constructions Beban-beban terkait Expenses to related to konstruksi - - constructions Laba sebelum pajak Income before income penghasilan - Perusahaan 60,915 47,000 tax - the Company Perbedaan temporer: Temporary differences: Gaji, upah dan kesejahteraan Salaries, wages and employee’s karyawan - - benefits Cadangan penurunan nilai 1,058 6,830 Allowance for impairment Penyisihan untuk kontrak Provision for loss yang memberatkan 7,000 - making contract Penyusutan aset tetap 68,267 - Fixed assets depreciation Aset dan liabilitas Finance lease assets sewa pembiayaan - - and liabilities Penyisihan imbalan Provision for employee’s kerja karyawan - - benefits 62,325 6,830 Perbedaan tetap: Permanent differences: Beban yang tidak dapat dikurangkan untuk keperluan pajak 7,642 4,875 Non-deductible expenses Bagian atas laba bersih Equity in net earnings in perusahaan asosiasi 3,973 23,892 associated companies Penghasilan bunga yang Interest income subject pajaknya bersifat final 14,259 5,209 to final tax 10,590 24,266 Taksiran kerugian Estimated taxablelosses penghasilan kena pajak 112,650 15,944 income Kompensasi rugi pajak 47,577 - Tax loss carried forward Pajak penghasilan yang Final income tax expense-the bersifat final- Perusahaan - - Company Beban Pajak Penghasilan Perusahaan 16,268 - Coorporate Income tax expense Jumlah beban pajak Total corporate income penghasilan Perusahaan 16,268 3,986 tax expense the Company PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continuedParts
» Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dewan Komisaris, Direksi, Komite Audit, Sekretaris Perusahaan dan Karyawan
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perubahan kebijakan akuntansi dan pengungkapan lanjutan Changes in accounting policies and
» Perubahan kebijakan akuntansi dan pengungkapan lanjutan
» Prinsip-prinsip Konsolidasian Principles of Consolidation Entitas anak Subsidiaries
» Investasi Jangka Panjang lanjutan Long-term Investment continued
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan Fixed Assets continued Aset dalam penyelesaian lanjutan
» Aset Tidak berwujud Intangible Assets
» Aset tidak lancar dimiliki untuk dijual Non-current assets held for sales Sewa Lease
» Sewa lanjutan Lease continued
» Properti Investasi lanjutan Investment Property continued
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» Pengakuan Pendapatan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan Kerja Employee Benefits
» Imbalan Kerja lanjutan Employee Benefits continued
» Employee Benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penjabaran Mata Uang Asing lanjutan Foreign Currency Translations continued
» Pajak Penghasilan lanjutan Income Tax continued Segmen Operasi Operation Segments
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Instruments continued vii. Penghentian pengakuan aset dan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» UANG MUKA INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTY
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET LAIN-LAIN OTHER ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» Hutang pajak Taxes payable Beban pajak Tax expense
» Pajak kini lanjutan Current taxes continued
» Tagihan restitusi pajak lanjutan Claim for tax refund continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred taxcontinued
» WESEL BAYAR lanjutan NOTES PAYABLE continued
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» MODAL CAPITAL Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» MODAL lanjutan CAPITAL continued
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN POKOK BEBAN PENJUALAN,
» BEBAN KEUANGAN FINANCE COSTS IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued INFORMASI MENGENAI RELATED PARTIES INFORMATION
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued a Transaksi
» expenses RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued INFORMASI MENGENAI INFORMASI MENGENAI
» RELATED PARTIES INFORMATION continued
» INFORMASI MENGENAI RELATED PARTIES INFORMATION continued
» PERJANJIAN PENTING, Financial Report | PT Elnusa Tbk | Trusted Energy Services Company
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
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