BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSE
37. OTHERS – NET
31 Maret 2012 31 Maret 2011 March 31,2012 March 31,2011 Keuntungan pelepasan investasi Gain on disposal of investments Catatan 15 46.566 - Note 15 Keuntungan kurs mata uang asing - bersih 11.645 125.662 Gain on foreign exchange - net Kerugian yang direalisasi dan pemilikan efek tersedia Realized loss on available-for-sale untuk dijual - 14.953 securities Lain-lain - bersih 28.832 47.445 Others - net Jumlah 87.043 63.264 Total 38. PAJAK PENGHASILAN 38. INCOME TAX Manfaat beban pajak Perusahaan dan entitas anak terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Pajak kini - entitas anak 102.581 93.376 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 755 2.796 The Company Entitas anak 2.561 135 Subsidiaries Beban pajak - bersih 100.775 96.037 Tax expense - net Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of comprehensive income and fiscal loss of the Company is as follows: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Laba sebelum pajak menurut Income before tax per consolidated laporan laba rugi komprehensif statements of comprehensive konsolidasian 574.856 438.989 income Laba sebelum pajak entitas anak 369.790 265.823 Income before tax of subsidiaries Laba sebelum pajak Perusahaan 205.066 173.166 Income before tax of the Company Perbedaan temporer Temporary differences Penyusutan 134 37 Depreciation Jumlah 134 37 Total Perbedaan yang tidak dapat diperhitungkan menurut fiskal 202.045 161.982 Tax effect of non deductible expense Laba rugi fiskal Perusahaan 3.155 11.221 Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB 352.141 261.613 after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan 348.986 250.392 Accumulated fiscal loss of the CompanyParts
» PT MNC Investama, Tbk - Item
» Penawaran Umum dan Pemecahan Nilai Nominal Saham Perusahaan
» Public Offering and Stock Split of the Company’s Shares
» Standar revisi yang berlaku efektif pada
» Standar dan interpretasi telah diterbitkan
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penyajian Laporan Keuangan Konsolidasian
» Consolidated Financial Statement Presentation
» Prinsip Konsolidasian Principles of Consolidation
» Kombinasi Bisnis Business Combinations
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-Pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity
» Saling Hapus antar Aset Keuangan dan
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Pembiayaan Konsumen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka Prepaid Expenses
» Investasi pada entitas asosiasi Investments in associates
» Aset Tetap - Pemilikan Langsung Property
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties Goodwill Goodwill
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Asset Except
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan Deferred Charges
» Biaya Perolehan Pelanggan Subscriber Acquisition Cost
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Saham Diperoleh Kembali SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Treasury Stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban Revenues and Expenses Recognition
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGMENTS AND ESTIMATES
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» ASET KEUANGAN LAINNYA - LANCAR OTHER FINANCIAL ASSETS - CURRENT
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH CUSTOMER RECEIVABLES
» PIUTANG DAN UTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLES FROM AND PAYABLES TO CLEARING AND SETTLEMENT GUARANTEE
» FINANCING RECEIVABLES PT MNC Investama, Tbk - Item
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» ASET KEUANGAN LAINNYA – TIDAK LANCAR OTHER FINANCIAL ASSETS – NON CURRENT
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTY AND EQUIPMENT PT MNC Investama, Tbk - Item
» GOODWILL PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE UTANG NASABAH PAYABLE TO CUSTOMERS
» TAXES PAYABLE PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» UTANG OBLIGASI BONDS PAYABLE
» LIABILITAS JANGKA PANJANG LAINNYA OTHER NONCURRENT LIABILITIES
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» OTHER EQUITY COMPONENTS PT MNC Investama, Tbk - Item
» SAHAM YANG DIPEROLEH KEMBALI PURCHASE OF TREASURY STOCK
» NON-CONTROLLING INTERESTS PT MNC Investama, Tbk - Item
» PENDAPATAN BERSIH NET REVENUES
» DIRECT COSTS PT MNC Investama, Tbk - Item
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSE
» BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL CHARGES
» OTHERS – NET PT MNC Investama, Tbk - Item
» PAJAK PENGHASILAN INCOME TAX
» DIVIDEN TUNAI CASH DIVIDENDS
» LABA PER SAHAM EARNINGS PER SHARE
» PROGRAM OPSI SAHAM KARYAWAN EMPLOYEE STOCK OPTION PLAN
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFIT OBLIGATION
» LIABILITAS KEPADA PEMEGANG POLIS LIABILITIES TO POLICY HOLDERS
» AKUISISI ENTITAS ANAK ACQUISITIONS OF SUBSIDIARIES
» SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE
» SEGMENT INFORMATION PT MNC Investama, Tbk - Item
» AGREEMENTS AND COMMITMENTS PT MNC Investama, Tbk - Item
» KONTINJENSI CONTINGENCIES PT MNC Investama, Tbk - Item
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» INSTRUMEN KEUANGAN, MANAJEMEN RISIKO KEUANGAN DAN RISIKO MODAL
» Manajemen Risiko Modal Capital Risk Management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
Show more