UTANG SEWA PEMBIAYAAN Lanjutan FINANCE LEASES PAYABLE Continued PERPAJAKAN TAXATION
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
54
18. PERPAJAKAN Lanjutan 18. TAXATION Continued
b. Utang Pajak Lanjutan
b. Taxes Payable Continued
30 Juni June 2015
31 Desember December 2014
Entitas anak Subsidiaries
Pajak Penghasilan: Income Tax:
Pasal 21 102.065.259
49.651.648 Article 21
Pasal 23 10.825.850
16.467.077 Article 23
Pasal 29 22.294.017.709
19.885.524.734 Article 29
Pasal 4 2 -
20.548.765 Article 4 2
Pajak Pertambahan Nilai 161.834.082
89.274.042 Value Added Tax
Sub-jumlah 22.568.742.900
20.061.466.266
Sub-total Jumlah
24.156.522.328 20.743.528.787
Total
c.
Pajak Penghasilan Badan
c.
Corporate Income Tax
Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana yang disajikan dalam laporan laba rugi
komprehensif konsolidasian dengan taksiran laba kena pajak, adalah sebagai berikut:
A reconciliation between profit before income tax, as presented in the consolidated statements of
comprehensive income, and the estimated taxable profitis as follows:
30 Juni 31 Desember June 2015
December 2014
Rugi Laba sebelum pajak penghasilan konsolidasian
9.991.536.049 11.830.024.336 Consolidated loss profit before income tax
Dikurangi: Less:
Rugi entitas anak sebelum pajak Loss profit before income tax
penghasilan 18.407.309.111 2.699.030.249
of subsidiary Laba sebelum pajak penghasilan
Profit before income tax of entitas induk
8.415.773.062 14.529.054.585
parent entity
Beda tetap: Permanent differences:
Penyusutan atas kenaikan nilai wajar Depreciation of increase in fair
aset tetap 1.216.055.886
3.009.258.306 value of property and equipment
Pendapatan keuangan yang telah dikenakan pajak bersifat final
443.972.301 1.662.471.280
Finance income subjected to final tax Kerugian penjualan aset keuangan
Loss on sale of available-for-sale tersedia untuk dijual
- 146.898.325
financial assets Tunjangan karyawan
20.000.000 45.300.000
Employee allowances Sumbangan
- 2.550.000
Donation Lain-lain 25.489.546
51.393.053 Others
Jumlah beda tetap 817.573.131
1.592.928.404 Total permanent differences
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED
30 JUNE 2015 AND 2014
Expressed in Rupiah, unless otherwise stated
55
18. PERPAJAKAN Lanjutan 18. TAXATION Continued