PERPAJAKAN lanjutan TAXATION continued TAXATION continued
17. TAXATION continued
i. Lainnya lanjutan i. Others continued CMSS CMSS Pada tahun 2015, CMSS juga menerima SKPKB dan STP atas denda untuk tahun pajak 2014, 2012 dan 2011. Berdasarkan SKPKB dan STP, CMSS terutang tambahan Pajak Penghasilan Badan dan Pajak Penghasilan Pasal 21 sebesar Rp3.697, yang dibebankan sebagai beban pada tahun 2015. In 2015, CMSS also received another SKPLB and STP for the fiscal years 2014, 2012 and 2011. Based on the SKPLB and STP, CMSS was liable for additional corporate income tax and Income Tax Article 21 totaling Rp3,697, which were charged to expense in 2015. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continuedParts
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Penawaran Umum Terbatas I Saham Perusahaan
» Susunan Entitas Anak UMUM lanjutan GENERAL continued
» Susunan Entitas Anak lanjutan
» Komisaris, direktur dan karyawan Commissioners, directors and employees
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Transaksi Transactions Persediaan Inventories Biaya dibayar di muka Prepaid expenses Sewa Leases
» Sewa lanjutan Leases continued
» Aset tetap Property and equipment
» Imbalan kerja Employee benefits
» Transaksi dan saldo dalam mata uang asing Foreign Pajak penghasilan Taxation
» Pajak penghasilan lanjutan Taxation continued
» Instrumen keuangan lanjutan Financial instruments continued Aset keuangan Financial assets
» Instrumen keuangan lanjutan Financial assets continued
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan lanjutan Amortized cost
» Instrumen keuangan lanjutan Laba per saham Earnings per share Pelaporan segmen Segment information
» PENGGUNAAN FS CSAP 1H16. FS CSAP 1H16
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan BALANCES AND
» PERSEDIAAN INVENTORIES FS CSAP 1H16. FS CSAP 1H16
» PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET LAINNYA OTHER ASSETS ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» Time Loans SHORT-TERM BANK LOANS AND OTHER BORROWING continued
» Time Loan lanjutan Time Loans continued
» Kredit Rekening Koran dan Akseptasi Bank Overdraft and Demand Loan
» Kredit Rekening Bank Overdraft
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued TAXATION continued i. Others continued
» BEBAN AKRUAL ACCRUED EXPENSES UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING
» UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING continued
» MODAL SAHAM CAPITAL STOCK Based on the Letter No. S-246D.042015 dated May
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES 16.93. BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
» SELLING AND FS CSAP 1H16. FS CSAP 1H16
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN AGREEMENTS AND
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
Show more