HUTANG USAHA lanjutan TRADE PAYABLES continued
16. HUTANG PAJAK, ASET DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
16. TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
Penyesuaian atas jumlah taksiran penghasilan kena pajak Perusahaan akan dilakukan berdasarkan hasil pemeriksaan Kantor Pajak. Perusahaan telah menyampaikan Surat Pemberitahuan SPT Pajak Penghasilan Badan untuk tahun pajak 2009 ke Kantor Pajak. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasi, Perusahaan belum menyampaikan SPT untuk tahun pajak 2010 ke Kantor Pajak. The adjustment to the Company’s estimated taxable income is subject to the tax assessment from the Tax Office. The Company had submitted its Annual Corporate Income Tax Return SPT for 2009 to the Tax Office. As of the date of completion of the consolidated financial statements, the Company has not yet submitted its SPT for 2010 to the Tax Office. Perhitungan beban pajak penghasilan adalah sebagai berikut: The income tax expense calculation is as follows: 2010 2009 Taksiran penghasilan kena pajak Estimated taxable income Perusahaan 78.940 676.567 Company Anak perusahaan 65.364 50.268 Subsidiaries Jumlah 144.304 726.835 Total Beban pajak penghasilan - tahun berjalan Income tax expense - current Perusahaan 19.735 189.439 Company Anak perusahaan 15.909 14.075 Subsidiaries Jumlah beban pajak penghasilan menurut Income tax expense per consolidated laporan laba rugi konsolidasi 35.644 203.514 statements of income Dikurangi pajak penghasilan dibayar di muka Less prepaid income tax Perusahaan 57.325 90.335 Company Anak perusahaan 15.315 13.473 Subsidiaries Jumlah pajak penghasilan dibayar di muka 72.640 103.808 Total prepaid income tax Taksiran hutang pajak penghasilan - Pasal 29 Estimated income tax payable - Article 29 Perusahaan - 99.104 Company Anak perusahaan 2.454 2.270 Subsidiaries Jumlah 2.454 101.374 Total Taksiran tagihan restitusi pajak penghasilan Estimated claims for tax refund Perusahaan 37.590 - Company Anak perusahaan 1.860 1.668 Subsidiaries Jumlah 39.450 1.668 Total Pada tanggal 31 Desember 2010 dan 2009, rincian tagihan restitusi pajak penghasilan adalah sebagai berikut: The detail of claims for tax refund as of December 31, 2010 and 2009 are as follows: Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 6816. HUTANG PAJAK, ASET DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
Parts
» Elnusa Laporan Keuangan Audit 2010
» Pendirian Perusahaan dan Informasi Umum Establishment
» Penawaran Umum Saham Public Offering of Shares
» Karyawan, Direksi dan Komisaris Employees, Directors and Commissioners
» Karyawan, Direksi dan Komisaris lanjutan Employees, Directors and Commissioners
» Basis of IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Penyertaan Saham Investments in Shares of Stock
» Setara Kas dan Investasi Jangka Pendek Cash
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and Equipment continued Sewa Lease
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Lease continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Dalam Penyelesaian Construction in Progress
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment Property SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti Investasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment Property continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan Ditangguhkan Deferred Income
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Dana Pensiun dan Kesejahteraan Karyawan Pension Plans and Retirement Benefits
» Dana Pensiun dan Kesejahteraan Karyawan lanjutan
» Pension Plans and Retirement Benefits continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak Penghasilan Income Tax
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued Aset Keuangan Financial Assets
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan lanjutan Financial Assets continued
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Penggunaan Estimasi Use of Estimates
» Standar yang Telah Dikeluarkan tetapi Belum Berlaku Efektif lanjutan
» Standards Issued but Not Yet Effective continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI SIGNIFICANT TRANSACTIONS
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» SIGNIFICANT TRANSACTIONS Elnusa Laporan Keuangan Audit 2010
» PERSEDIAAN INVENTORIES Elnusa Laporan Keuangan Audit 2010
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Elnusa Laporan Keuangan Audit 2010
» INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTY
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» HUTANG PAJAK, ASET DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
» TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» KEWAJIBAN JANGKA PANJANG LONG-TERM DEBTS
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING Elnusa Laporan Keuangan Audit 2010
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» PENDAPATAN USAHA OPERATING REVENUES
» PENDAPATAN USAHA lanjutan OPERATING REVENUES continued
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN POKOK Elnusa Laporan Keuangan Audit 2010
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA lanjutan OPERATING EXPENSES continued
» BEBAN KEUANGAN FINANCING COSTS DANA PENSIUN
» DANA PENSIUN Elnusa Laporan Keuangan Audit 2010
» DANA PENSIUN PERJANJIAN PENTING,
» PERJANJIAN PENTING, Elnusa Laporan Keuangan Audit 2010
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» REKONSILIASI LABA BERSIH PER SAHAM DASAR
» RECONCILIATION OF BASIC EARNINGS PER SHARE
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
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