Pajak Tangguhan Penerbitan Kembali dan Penyajian Kembali Reissuance and Restatement of
PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan
Per 30 Juni 2015 Tidak Diaudit dan Per 31 Desember 2014 dan 1 Januari 201431 Desember 2013 serta
Untuk Periode 6 Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 Tidak Diaudit dan 2014 dan
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014 Dalam Rupiah Penuh
PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES
INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
As of Juni 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and
For the Period 6 Six Months Ended as of June 30, 2015 unaudited and 2014 and
For the Years Ended December 31, 2014 In Full Rupiah
d1August 27, 2015 78
paraf:
19. Beban Akrual 19. Accruals
Akun ini terdiri dari: This account consists of:
30 Juni 2015 1 Januari 2014
June 30, 2015 January 1, 2014
Tidak diaudit 31 Desember 2014
31 Desember 2013 Unaudited
December 31, 2014 December 31, 2013
Rp Rp
Rp
Komisi Penjualan 14,772,590,499
16,275,784,688 16,522,777,663
Sales Commission Listrik, Air dan Telekomunikasi
3,406,074,570 1,637,586,666
1,702,239,933 Electricity, Water and Telecommunications
Gaji dan Bonus 2,399,672,645
118,193,650 77,449,300
Salaries and Bonuses Pajak Bumi dan Bangunan
1,378,349,255 --
-- Land and Building Tax
Beban Angkut 665,458,322
618,565,765 1,305,895,958
Transportation Expenses Perbaikan dan Pemeliharaan
474,880,560 357,582,079
530,701,849 Repair and Maintenance
Bunga 446,713,315
100,877,479 61,331,099
Interest Asuransi Karyawan
310,602,886 104,547,609
195,833,394 Employees insurance
Lokal dan Ekspor Ekspedisi 132,137,331
173,215,940 62,337,160
Local and Export Expedition Konsultan dan Manajemen Fee
80,112,865 507,544,578
117,800,000 Consultant and Management Fee
Lain-lain masing-masing di bawah Others each below
Rp100.000.000 1,330,548,630
926,175,536 49,370,466
Rp100,000,000
Total 25,397,140,878
20,820,073,990 20,625,736,822
Total
20. Uang Muka Pelanggan 20. Advance from Customers
Akun ini terdiri dari: The account consists of:
30 Juni 2015 1 Januari 2014
June 30, 2015 January 1, 2014
Tidak diaudit 31 Desember 2014
31 Desember 2013 Unaudited
December 31, 2014 December 31, 2013
Rp Rp
Rp
Altira Office Tower 50,175,713,780
65,052,181,044 94,500,737,469
Altira Office Tower Altira Office Park
4,682,906,848 27,763,104,423
127,402,858,925 Altira Office Park
Lain-lain 16,494,442,323
7,261,350,344 1,672,951,742
Others
Uang Muka Pelanggan 71,353,062,951
100,076,635,811 223,576,548,136
Advance from Customers
Detail dari uang muka Altira Office Park dan Altira Office Tower berdasarkan pelanggan adalah sebagai berikut:
Details of advances and Altira Altira Office Park Office Tower by the customer are as follows:
30 Juni 2015 1 Januari 2014
June 30, 2015 January 1, 2014
Tidak diaudit 31 Desember 2014
31 Desember 2013 Unaudited
December 31, 2014 December 31, 2013
Rp Rp
Rp Altira Office Tower
Altira Office Tower
Bank Panin Indonesia 19,273,735,560
22,713,551,841 38,160,838,532
Bank Panin Indonesia PT Global Jaya Propertindo
12,401,339,627 14,621,535,427
23,402,712,971 PT Global Jaya Propertindo
PT Lestari Gemilang 6,642,665,967
8,939,426,812 23,006,872,474
PT Lestari Gemilang PT Sunter Grahamas
4,200,569,856 7,990,960,303
1,822,075,727 PT Sunter Grahamas
PT Armada Samudra Global 3,444,443,286
3,816,838,273 5,645,141,832
PT Armada Samudra Global PT Graha Sunter Indah
2,711,993,163 5,159,164,221
1,176,377,749 PT Graha Sunter Indah
Lainnya masing-masing di bawah Rp5.000.000.000
1,500,966,321 1,810,704,167
1,286,718,184 Others each below
Rp5,000,000,000
Sub Total Office Tower 50,175,713,780
65,052,181,044 94,500,737,469
Sub Total Office Tower