UTANG USAHA TRADE PAYABLES
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
70
15. PERPAJAKAN lanjutan 15. TAXATION continued
Perhitungan taksiran utang pajak penghasilan adalah sebagai berikut:
The computation of the estimated income tax payable is as follows:
30 Juni 2011 31 Desember 2011
1 Januari 2011 June 30, 2011
December 31, 2011 January 1, 2011
Beban pajak - kini Current tax expense
Perusahaan 4.489.878
10.443.234 7.503.404
Company Entitas Anak
208.250 704.479
1.622.498 Subsidiaries
4.698.128 11.147.713
9.125.902 Pajak penghasilan dibayar di muka
Prepayments of income taxes Perusahaan
Company Pasal 22
- -
290 Article 22
Pasal 23 40.034
105.996 19.296
Article 23 Pasal 25
4.318.670 6.636.497
6.229.457 Article 25
4.358.704 6.742.493
6.249.043 Entitas Anak
17.909 479.875
1.193.383 Subsidiaries
Jumlah pajak penghasilan dibayar di muka
4.376.613 7.222.368
7.442.426 Total prepayments of income taxes
Utang pajak penghasilan pasal 29 Income tax payable Article 29
Perusahaan 131.174
3.700.741 1.254.361
Company Entitas Anak
190.341 224.604
429.115 Subsidiaries
Jumlah taksiran utang Total estimated income
pajak penghasilan 321.515
3.925.345 1.683.476
tax payable
Taksiran Tagihan Pajak Penghasilan Estimated Claims for Income Tax Refund
1 Januari 2011 31 Desember 2010
30 Juni 2012 31 Desember 2011
January 1, 2011 June 30, 2012
December 31, 2011 December 31, 2010
Perusahaan 270.117
270.117 1.466.721
Company Entitas Anak
576.065 672.821
661.108 Subsidiaries
Jumlah taksiran tagihan pajak Total estimated claims for income
penghasilan 846.182
942.938 2.127.829
tax refund
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
71
15. PERPAJAKAN lanjutan 15. TAXATION continued
Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit
Beban manfaat pajak tangguhan atas beda temporer untuk enam bulan yang berakhir pada
tanggal-tanggal 30 Juni 2012 dan 2011 adalah sebagai berikut:
The deferred tax expense benefit on temporary differences for the six months ended ended June