PINJAMAN J ANGK A PENDEK SHORT-TERM LOANS
15. LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA PENDEK
15. SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:
This account consists of the following: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Bonus 1.109.764 1.439.068 566.588 Bonus Jamsostek 28.749 20.645 11.763 Jamsostek Lain-lain 63.813 35.386 - Others Jumlah 1.202.326 1.495.099 578.351 Total 16. PERPAJ AK AN 16. TAXATION Utang pajak terdiri dari: Taxes payable consist of: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Taksiran utang pajak penghasilan Estimated income tax payable Perusahaan 2.460.610 3.700.741 1.254.361 Company Entitas Anak 434.005 224.604 429.115 Subsidiaries 2.894.615 3.925.345 1.683.476 Utang pajak lainnya Other taxes accrued and withheld Perusahaan: Company: Pajak penghasilan Income taxes Pasal 21 201.085 196.976 90.102 Article 21 Pasal 23 5.868 20.613 12.504 Article 23 Pasal 25 739.480 - 394.146 Article 25 Pasal 26 202.120 74.186 77.677 Article 26 Pasal 42 Final 21.375 - - Article 42 Final 1.169.928 291.775 574.429 Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 70 16. PERPAJ AK AN lanjutan 16. TAXATION continued Utang pajak terdiri dari lanjutan: Taxes payable consist of continued: 1 Januari 2011 31 Desember 2010 January 1, 2011 2012 2011 December 31, 2010 Entitas Anak: Subsidiaries: Indonesia Indonesia Pajak penghasilan Income taxes Pasal 15 5.380 20.385 36.787 Article 15 Pasal 21 40.016 18.822 21.115 Article 21 Pasal 23 9.335 13.397 38.618 Article 23 Pasal 25 6.253 5.894 291.604 Article 25 Pasal 26 - 3.248 191.118 Article 26 Pasal 4 2 Final 14.203 20.599 34.276 Article 4 2 Final Luar Negeri Foreign Countries Pajak Penghasilan 79.128 31.306 50.860 Income tax 154.315 113.651 664.378 Jumlah 4.218.858 4.330.771 2.922.283 Total 2012 2011 Laba sebel um bebanmanfaat paj ak Income before tax expens ebenefit menurut laporan l aba rugi per consolidated statements komprehensif kons olidasian 46.871.315 61.133.260 of compr ehensive i ncome Ditambah dikurangi: Add deduct: Eliminasi 4.854.292 17.331.034 Eli minati on Laba sebel um bebanmanfaat pajak Income before tax expens ebenefit Entitas Anak 4.267.372 3.783.753 of Subsidi aries Laba sebel um bebanmanfaat pajak Income before tax expens ebenefit Perusahaan 37.749.651 40.018.473 attributabl e to the Company Ditambah dikurangi beda temporer: Add deduct temporary differences : Depreciation on property, plant Penyusutan aset tetap 724.901 1.012.259 and equipment Beban i mbalan kerja 563.519 318.656 Empl oyee benefits Transaksi sewa 27.677 44.484 Leas e transacti on Penyisihan keus angan persediaan 1.688.223 228.751 Allowance for inv entory obsol escenc e Penyisihan atas kerugian penur unan Allowance for i mpair ment loss es on piutang usaha 8.315.935 - trade r eceivables Ditambah dikurangi beda tetap: Add deduct per manent differenc es: Penyusutan dan amortisasi - 86.244 Depreciation and amortization Sumbangan, jamuan dan perayaan 145.198 139.574 Donati on, entertai nment and c elebration Penyisihan atas kerugian penur unan Allowance for i mpair ment loss es on piutang usaha - 121.433 trade r eceivables Penghasilan yang pajaknya bersifat final Income already subjected to final tax Bunga 69.324 267.021 Interes t inc ome Sewa 276.959 276.803 Rental i ncome Lain-lain 15.240 - Others Beban pajak - 244.135 Tax expens e Lain-lain 92.322 649.223 Others Taxabl e in come attributable Penghasilan kena paj ak - Perusahaan45. 514.103 41. 772.938
to the CompanyParts
» Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pelayanan LabuhTambat Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Berthing Call Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pelayanan Pendukung Bongkar Muat Cargo
» Fasilitas Jasa Angkutan Cargo
» Pelayanan Kebersihan Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Sewa Lahan Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Sewa Gudang Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Loading - unloading Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Trucking Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Wharfage Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Open storageyard Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Warehouse Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PT. Sarana Citranusa Kabil SCK
» PT Pelayaran Citranstirta Tatasarana CITA
» PT Citra Pembina Logistik CPL
» PT Citra Pembina Logistik CPL , provides
» PT Bandarkabil Indonusa BKI , Business
» Saiful Mizra Bin Kassim, CFA
» Reginald Djakarya, QIA Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» Pokok-pokok Kode Etik Reginald Djakarya, QIA
» Pokok-pokok budaya Perusahaan Corporate Culture
» The essence of Business Etiquette
» 868.138 GROSS PROF IT Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 990.014 INCOME FRO M O PERATIONS
» 133.260 EXPENSEBENEFIT Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 315.203 50. 133.753 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 528.239 50. 304.827 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 300.043 Operating Acti vities Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 544.366 CASH AND CASH EQUIVALENTS DAMPAK NET O PERUB AHAN
» 091 32. 066 CASH AND CASH EQUIVALENTS
» Pendirian Perusahaan Company’s establishment
» Penawaran umum efek Perusahaan lanjutan
» Company’s public offering continued
» Struktur Perusahaan dan Entitas Anak Corporate Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Corporate Structure U M U M lanjutan GENERAL continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Authorization for the issuance of the consolidated financial statements
» Basis of presentation of the consolidated financial statements
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Kombinasi Bisnis lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada entitas asosiasi Investments in associated companies
» Transaksi dengan pihak-pihak berelasi
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property, plant and equipment continued
» Beban Tangguhan - Hak atas Tanah
» Penurunan nilai aset non-keuangan
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Segment reporting SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segmen usaha lanjutan Segment reporting continued
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan lanjutan Income tax continued
» Laba per saham Earnings per share
» Penyisihan beban imbalan kerja Provision for employee benefits
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAK AN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Penerapan standar akuntansi lainnya yang telah direvisi
» Adoption of other revised accounting standards
» SUMBER KETIDAKPAS TI AN DARI ESTIMASI
» SUMBER KETIDAKPAS TI AN DARI ESTIMASI lanjutan
» SOURCES OF ESTIMATION UNCERTAINTY
» SOURCES OF ESTIMATION UNCERTAINTY continued
» KAS D AN SETAR A KAS CASH AND CASH EQUIVALENTS
» KAS D AN SETAR A KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAH A TRADE RECEIVABLES
» PIUTANG USAH A lanjutan TRADE RECEIVABLES continued
» TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI
» TRANSACTIONS AND Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 2010 2012 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» TRANS AKSI D AN S ALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» PERSEDIAAN INVENTORIES Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» BIAYA DIBAYAR DIMUKA DAN UANG MUKA LAINNYA
» PREPAID EXPENSES AND OTHER ADVANCES
» INVESTASI P AD A ENTITAS ASOSI ASI INVESTMENTS IN ASSOCIATED COMPANIES
» INVESTASI P AD A ENTITAS ASOSI ASI lanjutan INVESTMENTS IN ASSOCIATED COMPANIES
» 549.688 Carrying amount of the investment
» DEPOSITO BERJANGKA YANG DIBATASI
» ASET TE TAP PROPERTY, PLANT AND EQUIPMENT
» ASET TE TAP lanjutan PROPERTY,
» PINJAMAN J ANGK A PENDEK SHORT-TERM LOANS
» PINJAMAN J ANGK A PENDEK lanjutan SHORT-TERM LOANS continued
» PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk
» UTANG USAH A lanjutan TRADE PAYABLES continued
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: PERPAJ AK AN TAXATION
» PERPAJ AK AN lanjutan TAXATION continued
» 514.103 41. 772.938 Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» 262 Deferred tax expense benefit - net
» 999.507 statements of comprehen sive in come
» UANG MUKA PELANGG AN ADVANCES FROM CUSTOMERS PINJAMAN J ANGK A P ANJ ANG LONG-TERM DEBTS
» PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» per annum. PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Other borrowings PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Liabilitas sewa pembiayaan PINJAMAN J ANGK A P ANJ ANG lanjutan LONG-TERM DEBTS continued
» Liabilitas sewa pembiayaan lanjutan
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» TAMB AH AN MOD AL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PENDAP ATAN DARI PENJUALAN DAN J AS A REVENUE FROM SALES AND SERVICES
» PENDAP ATAN DARI PENJUAL AN DAN J AS A lanjutan
» REVENUE FROM SALES AND SERVICES continued
» BEBAN POKOK PENJUAL AN DAN JAS A COST OF SALES AND SERVICES
» BEBAN POKOK PENJUAL AN DAN J AS A lanjutan
» COST OF SALES AND SERVICES continued
» BEBAN USAH A OPERATING EXPENSES
» BEBAN USAH A lanjutan OPERATING EXPENSES continued
» 334.780 Total Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» PENDAP ATAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSE
» PERJANJI AN-PERJANJI AN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJI AN-PERJANJI AN SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS continued Perusahaan lanjutan
» PERJANJI AN-PERJANJI AN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued Perusahaan lanjutan
» IKATAN COMMITMENTS Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenue from Sales and Services
» Beban Pokok Penjualan dan Jasa Cost of Sales and Services
» Laba Tahun Berjalan Income for the Year
» Aset Assets SEGMEN USAH A lanjutan SEGMENT REPORTING continued
» Aset lanjutan Assets continued
» Beban Penyusutan Depreciation Expense
» Amortisasi Hak atas Tanah Amortization of Landrights
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA P ANJ ANG
» Employee benefits expense LONG-TERM EMPLOYEE BENEFITS LIABILITY
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» LIABILITAS IMB AL AN KERJA K AR YAW AN J ANGKA P ANJ ANG lanjutan
» Liabilitas imbalan kerja kary awan Employee benefits liability
» LIABILITAS IMB AL AN KERJA K ARYAW AN J ANGKA P ANJ ANG lanjutan
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» ASET D AN LIABILITAS DAL AM MATA U ANG ASING
» ASSETS AND Annual Report « PT Citra Tubindo Tbk Annual Report 2012
» ASET D AN LIABILITAS DAL AM MATA U ANG ASING lanjutan
» INSTRUMEN KEUANG AN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANG AN lanjutan FINANCIAL INSTRUMENTS continued
» MAN AJE MEN RISIKO KEUANG AN FINANCIAL RISK MANAGEMENT
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