OTHER COMPONENTS OF EQUITY 31 Maret
39. INCOME TAX
Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Perseroan The Company Kini 155.770.210 225.474.062 Current Tangguhan 70.358.897 19.475.910 Deferred 85.411.313 205.998.152 Entitas anak Subsidiaries Kini 118.101.101 106.159.951 Current Tangguhan 10.555.655 5.208.176 Deferred 107.545.446 100.951.775 Konsolidasian Consolidated Kini 273.871.311 331.634.013 Current Tangguhan 80.914.552 24.684.086 Deferred 192.956.759 306.949.927 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2015 dan 2014 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2015 and 2014, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk tahun yang berakhir pada tanggal 31 Maret 2016 dan 2015 adalah sebagai berikut: The reconciliations between profit before income tax as shown in the consolidated statements of profit or loss and other comprehensive income and estimated taxable income and current tax expense for the years ended March 31, 2016 and 2015 are as follows: AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 108 - 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 1.243.028.579 1.500.736.866 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 436.841.903 388.273.031 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 10.453.045 6.740.985 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 3.309.471 5.944.298 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 799.043.102 1.099.778.552 the Company Perbedaan permanen: Permanent differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap 244.085.195 8.774.330 net book value of fixed assets Kesejahteraan karyawan 104.084.364 7.392.055 Employee welfare Penyisihan promosi Provision for sales promotion peningkatan penjualan 21.306.824 2.078.945 expense Pendapatan yang telah dikenakan Income subject to final tax, pajak penghasilan final 51.368.457 64.310.974 recorded on a net of tax basis Lain-lain 30.501.274 15.582.465 Others 347.729.918 49.425.179 Perbedaan temporer: Temporary differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap net book value of fixed dan beban tangguhan 235.633.490 33.624.585 assets and deferred charges Aset sewa pembiayaan 1.546.821 1.255.434 Leased assets Liabilitas imbalan kerja 12.784.119 15.678.818 Employee benefits liabilities Cadangan persediaan usang Allowance for obsolete and dan bergerak lambat 115.283 184.257 slow moving inventories Allowance for impairment of Cadangan penurunan nilai piutang - 697.918 receivable Tunjangan produktivitas dan uang jasa 101.632.383 63.912.448 Productivity allowances and incentive Penyisihan lainnya 21.080.588 32.819.332 Other provisions 327.537.866 77.016.918 Laba kena pajak - Perseroan 778.851.050 1.127.370.291 Taxable income - the Company Beban pajak penghasilan Income tax expense Perseroan - kini 155.770.210 225.474.062 the Company - current Beban pajak penghasilan Income tax expense entitas anak - kini 118.101.101 106.159.951 subsidiaries - current 273.871.311 331.634.013Parts
» LK SMI Q1 2016 Final Released
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN LK SMI Q1 2016 Final Released
» Standar yang Berlaku Efektif pada Tahun Berjalan
» Effective Standards in the Current Year
» Standar dan Interpretasi telah Diterbitkan tapi Belum Diterapkan
» Standards and Interpretation in Issue Not Yet Adopted
» IKHTISAR KEBIJAKAN LK SMI Q1 2016 Final Released
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang Dibatasi Restricted
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Revenue and Expense Recognition
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kas Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Bank Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA LK SMI Q1 2016 Final Released
» TRADE RECEIVABLES LK SMI Q1 2016 Final Released
» INVENTORIES 31 Maret LK SMI Q1 2016 Final Released
» ADVANCES LK SMI Q1 2016 Final Released
» INVESTMENTS IN ASSOCIATES LK SMI Q1 2016 Final Released
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» FIXED ASSETS LK SMI Q1 2016 Final Released
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret LK SMI Q1 2016 Final Released
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» TRADE PAYABLES 31 Maret LK SMI Q1 2016 Final Released
» Other Payables – Current 31 Maret
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 31 Maret LK SMI Q1 2016 Final Released
» UANG MUKA PENJUALAN SALES ADVANCES
» LONG-TERM PROVISIONS LK SMI Q1 2016 Final Released
» ADDITIONAL PAID-IN CAPITAL LK SMI Q1 2016 Final Released
» DIVIDEN DIVIDENDS LK SMI Q1 2016 Final Released
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE LK SMI Q1 2016 Final Released
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» OTHER OPERATING INCOME EXPENSES 31 Maret
» Penghasilan keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance income PENDAPATAN KEUANGAN DAN BEBAN
» Beban keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance costs PENDAPATAN KEUANGAN DAN BEBAN
» OTHER COMPONENTS OF EQUITY 31 Maret
» INCOME TAX LK SMI Q1 2016 Final Released
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun EMPLOYEE BENEFITS LIABILITIES
» Pension Fund EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak NATURE OF RELATIONSHIP AND
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS AND LK SMI Q1 2016 Final Released
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» OTHER SIGNIFICANT INFORMATION LK SMI Q1 2016 Final Released
» NON-CASH TRANSACTIONS LK SMI Q1 2016 Final Released
» PERISTIWA SETELAH PERIODE LAPORAN EVENTS AFTER THE REPORTING PERIOD
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