PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
118
19. BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
19. ACCRUED EXPENSES
AND SHORT-TERM
EMPLOYEE BENEFITS LIABILITY
Beban akrual Accrued Expenses
Beban akrual terdiri dari: Accrued expenses consist of:
30 September 2016 September 30, 2016
31 Desember 2015 December 31, 2015
Iklan dan promosi 643.427
745.801 Advertising and promotions
Beban penjualan 307.802
494.131 Selling expenses
Beban bunga 164.438
141.624 Interest expenses
Beban angkut 114.118
23.397 Freight expenses
Utilitas 78.154
73.335 Utilities
Pembelian hasil panen 134.002
85.067 Crop purchases
Lain-lain masing-masing di bawah Rp50.000
325.689 573.911
Others each below Rp50,000
Total 1.767.630
2.137.266 Total
Liabilitas Imbalan Kerja Jangka Pendek Short-term Employee Benefits Liability
Akun ini terutama terdiri dari beban gaji, tunjangan dan bonus karyawan dan direksi.
This account mainly consists of directors’ and employees’ salaries, benefits and bonuses.
20. PERPAJAKAN 20. TAXATION
Pajak dibayar di muka Prepaid taxes
Pajak dibayar di muka terdiri dari: Prepaid taxes consist of:
30 September 2016 September 30, 2016
31 Desember 2015 December 31, 2015
PPN - neto 295.681
298.544 VAT - net
Pajak penghasilan pasal 25 23.950
- Income taxes article 25
Pajak lain-lain 8.621
3.561 Other taxes
Total 328.252
302.105 Total
Utang pajak Taxes payable
Utang pajak terdiri dari: Taxes payable consist of:
30 September 2016 September 30, 2016
31 Desember 2015 December 31, 2015
Pajak penghasilan Income taxes
Pasal 15 209
250 Article 15
Pasal 21 14.456
14.070 Article 21
Pasal 22 442
221 Article 22
Pasal 23 32.664
31.722 Article 23
Pasal 2529 554.989
229.396 Article 2529
Pasal 26 3.668
4.744 Article 26
PPN - neto 58.719
72.485 VAT - net
Pajak bumi dan bangunan 54.468
- Property tax
Pajak lain-lain 335
22 Other taxes
Total 719.950
352.910 Total
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2016 and for the Nine-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
119
20. PERPAJAKAN lanjutan 20. TAXATION continued
Rekonsiliasi fiskal Fiscal reconciliation
Rekonsiliasi antara laba sebelum beban pajak penghasilan, sebagaimana tercantum pada laporan
laba rugi dan penghasilan komprehensif lain konsolidasian dan estimasi laba kena pajak
Perusahaan adalah sebagai berikut: The reconciliation between income before income
tax expense as shown in the consolidated statement of profit or loss and other comprehensive income,
and estimated taxable income of the Company is as follows:
Periode Sembilan Bulan yang Berakhir pada TanggalNine-month Period Ended
30 September 2016 September 30, 2016
30 September 2015 September 30, 2015
Laba sebelum beban pajak penghasilan berdasarkan laporan laba rugi dan
penghasilan komprehensif lain konsolidasian
5.457.792 2.622.772
Income before income tax expense per consolidated statement of
profit or loss and other comprehensive income
Dikurangi laba sebelum beban pajak penghasilan Entitas Anak
4.341.473 3.615.247
Less income before income tax expense attributable to Subsidiaries
Eliminasi 306.603
334.800 Elimination
Laba sebelum beban pajak penghasilan Perusahaan
809.716 1.327.275
Income before income tax expense attributable to the Company
Ditambah dikurangi: Add deduct:
Beda temporer terutama terdiri dari perbedaan penyusutan antara
perpajakan dan komersial serta penyisihan untuk liabilitas imbalan
kerja karyawan 10.104
75.552 Temporary differences mainly
consisting of the excess of tax over book depreciation and provision for
liabilities for employee benefits Beda tetap terutama terdiri dari beban
kesejahteraan karyawan, representasi dan sumbangan
224.112 617.290
Permanent differences mainly consisting of employee benefits,
representations and donations Penghasilan yang telah dikenakan pajak
final 25.251
32.335 Income already subjected to
final tax
Estimasi Laba Kena Pajak - Perusahaan 1.018.681
817.872 Estimated Taxable Income -
Company