ASET TETAP lanjutan FIXED ASSETS continued
14. UTANG USAHA lanjutan
14. TRADE PAYABLES continued
Utang usaha terutama sehubungan dengan pembelian TBS, pupuk, pestisida, suku cadang dan bahan tanaman lainnya. Jangka waktu kredit yang timbul dari pembelian tersebut berkisar antara 14 sampai dengan 45 hari. Trade payables mostly arise from purchases of FFB, fertilisers, pesticides, spareparts and other plantation materials. These purchases have credit term in the range of 14 to 45 days.15. AKRUAL
15. ACCRUALS
2012 2011 Gaji, upah dan kesejahteraan Salaries, wages and karyawan 41,680 34,598 employee benefits Biaya angkut 20,467 14,598 Freight cost Jasa profesional 5,684 4,857 Professional fees Biaya bunga pinjaman bank 3,533 - Interest expense of bank loans Beban komitmen fasilitas bank 1,031 1,448 Commitment fee of bank facility Lain-lain 273 648 Others 72,668 56,14916. PERPAJAKAN
16. TAXATION
a. Beban pajak penghasilan
a. Income tax expense
2012 2011 Perusahaan Company Kini 39,665 3,522 Current Final 2,589 3,716 Final Tangguhan 1,795 12,784 Deferred 40,459 5,546 Entitas anak Subsidiaries Kini 949,786 855,228 Current Final 4,014 16,847 Final Tangguhan 10,368 32,162 Deferred 964,168 839,913 Konsolidasian Consolidated Kini 989,451 858,750 Current Final 6,603 20,563 Final Tangguhan 8,573 44,946 Deferred 1,004,627 834,367 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 531 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated16. PERPAJAKAN lanjutan
16. TAXATION continued
a. Beban pajak penghasilan lanjutan
a. Income tax expense continued
Beban pajak penghasilan kini Perusahaan dihitung sebagai berikut: The Company’s current income tax expense was calculated as follows: 2012 2011 Laba konsolidasian sebelum Consolidated profit before pajak penghasilan 3,524,893 3,332,932 income tax Dikurangi: laba sebelum pajak penghasilan Deduct: profit before income entitas anak 3,479,613 3,266,593 tax of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 1,961,736 2,301,048 subsidiaries Laba Perusahaan Profit before income tax sebelum pajak penghasilan 2,007,016 2,367,387 of the Company Koreksi negatifpositif: Negativepositive corrections: Beban yang tidak dapat dikurangkan 9,025 7,971 Non deductible expenses Penyisihan imbalan kerja 4,867 9,245 Provision for employee benefits Penghasilan bukan obyek pajak 1,849,495 2,147,921 Income not subject to tax Difference between tax and Selisih penyusutan aset tetap accounting depreciation fiskal dan akuntansi 1,546 1,520 of fixed assets Penghasilan kena pajak final 14,298 19,749 Income subject to final tax Taksiran penghasilan kena Estimated taxable income pajak Perusahaan 158,661 218,453 of the Company Kompensasi rugi pajak - 204,366 Tax losses utilised Taksiran penghasilan kena Estimated taxable income pajak Perusahaan 158,661 14,087 of the Company Beban pajak penghasilan Income tax expense kini - Perusahaan 39,665 3,522 of the Company - current Beban pajak penghasilan Income tax expense of kini - entitas anak 949,786 855,228 subsidiaries - current Jumlah beban pajak penghasilan - kini 989,451 858,750 Total income tax expense - currentParts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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