SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
44. INTEREST AND FINANCIAL CHARGES
2010 2009 Beban bunga: Interest expenses: Pinjaman 385.375 408.399 Loans Obligasi 62.525 78.335 Bonds Provisi dan administrasi pinjaman 18.933 34.362 Loan provision and administration Amortisasi biaya emisi pinjaman 12.429 12.469 Amortization of debt issuance cost Jumlah 479.262 533.565 Total 45. PAJAK PENGHASILAN 45. INCOME TAX Manfaat beban pajak Perusahaan dan anak perusahaan terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 2010 2009 Pajak kini - anak perusahaan 323.134 185.211 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 11.759 101.534 The Company Anak perusahaan 8.505 65.705 Subsidiaries Beban pajak - bersih 319.880 352.450 Tax expense - net Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi konsolidasi dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of income and fiscal loss of the Company is as follows: 2010 2009 Laba sebelum pajak menurut Income before tax per consolidated laporan laba rugi konsolidasi 1.093.503 523.800 statements of income Rugi penjualan saham M8T - 98.640 Loss from sale of M8T shares Amortisasi goodwill 46.548 43.145 Goodwill amortization Laba sebelum pajak anak perusahaan 1.187.042 553.686 Income before tax of subsidiaries Laba rugi sebelum pajak Perusahaan 46.991 111.899 Income loss before tax of the Company Beda temporer Temporary differences Penyusutan 343 202 Depreciation Imbalan pasca kerja 338 272 Post-employment benefits Jumlah 5 70 Total Perbedaan yang tidak dapat diperhitungkan menurut fiskal 44 850 Tax effect of non deductible expense Laba rugi fiskal Perusahaan 47.040 111.119 Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB 214.573 325.692 after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan 261.613 214.573 Accumulated fiscal loss of the CompanyParts
» PT MNC Investama, Tbk - Item
» Establishment and General Information
» Penawaran Umum dan Pemecahan Nilai Nominal Saham Perusahaan
» Public Offering and Stock Split of the Company’s Shares
» Penyajian Laporan Keuangan Konsolidasi Consolidated
» Prinsip Konsolidasi Principles of Consolidation
» Penggabungan usaha Business Combinations
» Transaksi dan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi Hubungan Istimewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan Financial Assets
» Kewajiban Keuangan dan Instrumen Ekuitas
» Financial Liabilities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penggunaan Estimasi Use of Estimates
» Kas dan Setara Kas Cash and cash Equivalents
» Investasi Investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Pembiayaan Konsumen Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset Tetap - Pemilikan Langsung Property
» Penurunan Nilai Aset Non Keuangan
» Impairment of Non-Financial Asset
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan Deferred Charges
» Saham Diperoleh Kembali SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Treasury Stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja Post-Employment Benefits
» Program Opsi Saham Karyawan Employee Stock Option Plan
» Pajak Penghasilan Income Tax
» Biaya Perolehan Pelanggan Subscriber Acquisition Cost
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» SHORT-TERM INVESTMENTS PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS RECEIVABLE PT MNC Investama, Tbk - Item
» PIUTANG NASABAH CUSTOMERS RECEIVABLES
» PIUTANG DAN HUTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLES FROM AND PAYABLES TO CLEARING AND GUARANTEE INSTITUTION
» FINANCING RECEIVABLES PT MNC Investama, Tbk - Item
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» ADVANCES AND PREPAID EXPENSES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI LAIN OTHER INVESTMENTS
» ASET TETAP PROPERTY AND EQUIPMENT
» GOODWILL PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH PAYABLE TO CUSTOMERS
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» UNEARNED REVENUES PT MNC Investama, Tbk - Item
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» BONDS PAYABLE PT MNC Investama, Tbk - Item
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
» SAHAM YANG DIPEROLEH KEMBALI PURCHASE OF TREASURY STOCK
» PENDAPATAN MEDIA DAN PENYIARAN MEDIA AND BROADCASTING REVENUES
» PENDAPATAN TRANSPORTASI TRANSPORTATION REVENUES
» PEMBIAYAAN DAN EFEK FINANCING AND SECURITIES
» PENDAPATAN JASA MEDIA PENDUKUNG DAN INFRASTRUKTUR
» MEDIA SUPPORT AND INFRASTRUCTURE SERVICES REVENUE
» DIRECT COSTS PT MNC Investama, Tbk - Item
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
» PENYUSUTAN DAN AMORTISASI DEPRECIATION AND AMORTIZATION
» INTEREST AND FINANCIAL CHARGES
» KEWAJIBAN IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFIT OBLIGATION
» KEWAJIBAN KEPADA PEMEGANG POLIS LIABILITIES TO POLICY HOLDERS
» ACQUISITIONS OF SUBSIDIARIES PT MNC Investama, Tbk - Item
» SIFAT DAN PT MNC Investama, Tbk - Item
» SEGMENT INFORMATION PT MNC Investama, Tbk - Item
» IKATAN DAN PERJANJIAN AGREEMENTS AND COMMITMENTS
» KONTINJENSI CONTINGENCIES PT MNC Investama, Tbk - Item
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN, PT MNC Investama, Tbk - Item
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
» Manajemen risiko nilai tukar mata uang asing
» Foreign exchange risk management
» Nilai wajar instrumen keuangan
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