PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri
Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada
Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015
Expressed in US Dollar, unless Otherwise Stated
67
15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued
Rincian utang usaha berdasarkan mata uang adalah sebagai berikut:
The details of trade payables based on currencies are as follows:
2016 2015
Pihak ketiga Third parties
Rupiah Rupiah
2016: Rp32.023.515.663 dan 2016: Rp32,023,515,663 and
2015: Rp30.574.358.406 2.383.411
2.216.336 2015: Rp30,574,358,406
Dolar AS 2.005.374
2.647.200 US Dollar
Dolar Singapura Singapore Dollar
2016: SGD1.625.694 dan 2016: SGD1,625,694 and
2015:SGD9.919.526 1.125.126
7.011.757 2015:SGD9,919,526
Yen Jepang Japanese Yen
2016: JPY22.888.321 dan 2016: JPY22,888,321 and
2015: JPY18.880.295 196.593
156.736 2015: JPY18,880,295
Euro Euro
2016: EUR68.961 dan 2016: EUR68,961 and
2015: EUR104.908 72.685
114.602 2015: EUR104,908
Franc Swiss CHF12.990 12.740
- Franc Swiss CHF12,990
Krona Norwegia Norwegian Krone
2016: NOK39.080 dan 2016: NOK39,080 and
2015: NOK21.850 4.535
2.484 2015: NOK21,850
Dirham Uni Emirat Arab United Arab Emirates Dirham
2016: SAR8.765 dan 2016: SAR8,765 and
2015: SAR4.505 2.383
1.201 2015: SAR4,505
Ringgit Malaysia Malaysian Ringgit
2016: MYR5.639 dan 2016: MYR5,639 and
2015: MYR395 1.257
92 2015: MYR395
Poundsterling Inggris British Pound
2016: GBP808 dan 2016: GBP808 and
2015: GBP1.488 993
2.206 2015: GBP1,488
Chinese Yuan Chinese Yuan
CNY700 -
108 CNY700
Sub-total pihak ketiga 5.805.097
12.152.722 Sub-total third parties
Pihak-pihak berelasi Related parties
Rupiah Rupiah
2016: Rp3.166.600.401 dan 2016: Rp3,166,600,401 and
2015: Rp4.561.360.984 235.680
330.653 2015: Rp4,561,360,984
Dolar AS -
215.779 US Dollar
Sub-total pihak-pihak berelasi 235.680
546.432 Sub-total related parties
Total 6.040.777
12.699.154 Total
16. UTANG LAIN-LAIN 16. OTHER PAYABLES
Akun ini terdiri dari: This account consists of:
2016 2015
Pihak ketiga Third parties
Pemerintah Daerah Karimun 190.533
185.574 Pemerintah Daerah Karimun
Skadden, Arps, Slate, Meagher Skadden, Arps, Slate, Meagher
Flom LLP and Affiliates -
310.631 Flom LLP and Affiliates
Lain-lain masing-masing Others
dibawah AS150.000 1.945.495
1.297.742 each below USD150,000
Total 2.136.028
1.793.947 Total
Utang lain-lain terutama merupakan utang yang timbul dari transaksi pembelian aset tetap Entitas
Anak. The other payables mainly represent purchase of
Subsidiaries’s fixed asset.
Indonesian language.
PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang Berakhir pada
Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain
PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015
Expressed in US Dollar, unless Otherwise Stated
68
17. PERPAJAKAN 17. TAXATION
a. Utang Pajak a. Taxes Payable
2016 2015
Pajak Pertambahan Nilai 514.238
94.593 Value-Added Tax
Pajak penghasilan: Income taxes:
Pasal 15 final 153.285
290.987 Article 15 final
Pasal 26 85.298
- Article 26
Pasal 4 2 final 17.422
4.408 Article 4 2 final
Pasal 21 17.095
82.620 Article 21
Pasal 29 15.830
104 Article 29
Pasal 23 5.200
11.277 Article 23
Pasal 25 200
229 Article 25
Total 808.568
484.218 Total
b. Pajak Dibayar Di muka b. Prepaid Tax
2016 2015
Pajak Pertambahan Nilai 1.350.768
1.752.743 Value-Added Tax
c. Manfaat Beban Pajak c. Tax Benefit Expense
Manfaat beban pajak Perusahaan dan Entitas Anak terdiri dari:
Tax benefit expense of the Company and Subsidiaries are as follows:
2016 2015
Final Final
Entitas Anak 1.623.913
1.420.597 Subsidiaries
Kini Current
Perusahaan 20.741
3.824 The Company
Entitas Anak 8.147
- Subsidiaries
Sub-total 28.888
3.824 Sub-total
Tangguhan Deferred
Perusahaan 7.404
6.248 The Company
Entitas Anak 900.723
37.055 Subsidiaries
Sub-total 893.319
30.807 Sub-total
Beban pajak - neto 2.546.120
1.455.228 Tax expense - net
d. Pajak penghasilan final d. Final income tax
Entitas anak, kecuali MOS dan SIM, bergerak di bidang pelayaran yang dikenakan PPh pasal
15 final sebesar 1,2 dari peredaran bruto sesuai
Keputusan Menteri
Keuangan No. 416KMK.041996 tanggal 14 Juni 1996
dan SE-29PJ.41996 tanggal 13 Agustus 1996.
The Subsidiaries, except MOS and SIM, are engaged in shipping, which is subject to final
income tax article 15 rate of 1.2 from gross income based on Finance Ministry Decisions
No. 416KMK.041996 dated June 14, 1996 and SE-29PJ.41996 dated August 13, 1996.
Pada tanggal 9 September 2016, entitas anak, SLE,
memperoleh Surat
Izin Usaha
Perusahaan Angkutan Laut SIUPAL. Seluruh penghasilan sewa kapal SLE yang terjadi
sebelum tanggal SIUPAL diterbitkan telah dikenakan PPh pasal 23 final sebesar 2.
On September 9, 2016, a subsidiary, SLE, obtained a Business License Marine Transport
Company SIUPAL. All the vessel charter transaction that occurred before the issued
date of SIUPAL is subject to final income tax article 23 rate of 2.