CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended
31 Desember 2016 dan 2015 December 31, 2016 and 2015
Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated
44 12. Perpajakan Lanjutan
12. Taxation Continued 2016
2015 Rp
Rp
Total Dipindahkan
--
1,662,793,250 Total To Transfer
Dikurangi Pajak Dibayar Dimuka Less Prepaid Income Tax
Pajak Penghasilan Income Tax
Pasal 22 8,089,000
--
Article 22 Pasal 25
874,054,400 1,598,950,000
Article 25
Total 882,143,400
1,598,950,000 Total
UtangLebih Bayar Pajak Kini 882,143,400
63,843,250 Current Tax PayableOver Payment
e. Pajak Tangguhan e. Deferred Tax
Dikreditkan Dibebankan Dikreditkan Dibebankan
Dikreditkan ke Penghasilan
Dikreditkan ke Penghasilan
Dibebankanke Komprehensif Lain
Dibebankanke Komprehensif Lain
laba rugi Credited Charged to
laba rugi Credited Charged to
Credited Charged Others Comprehensive Credited Charged Others Comprehensive
2014 to profit or loss
Income for the year 2015
to profit or loss Income for the year
2016
Aset pajak Tangguhan Deferred Tax Assets
Penyusutan Aset Tetap
480,667,662 73,664,923
-- 407,002,739
282,536,593 --
124,466,146
Depreciation of Fixed Assets Imbalan Pasca Kerja
674,486,068 87,673,782
-- 762,159,850
84,740,640 --
846,900,490
Post-Employment Benefits Cadangan Penurunan Nilai Piutang
72,589,731 1,506,979
-- 74,096,710
989,527 --
75,086,237
Allowance for Impairment Loss Rugi Fiskal
-- --
-- --
2,446,736,770 --
2,446,736,770
Loss of Fiscal Akru Pendapatan Bunga Deposito
204,858,957 166,793,340
-- 38,065,617
14,210,636 --
23,854,981
Accrued Deposits Interest Laba rugi belum direalisasi dari
Income loss unrealized from Investasi Saham yang
Invesment in Shares tersedia untuk dijual
70,876,117 --
178,413,400 249,289,517
-- 218,961,900
30,327,617
avaliable for sale Keuntungan Kerugian Actuarial Atas
Actuarial GainLoss In Remeasurements Pengukuran Kembali Imbalan Kerja
82,211,631 --
11,332,336 93,543,967
-- 55,166,423
38,377,544
of Defined Benefit Obligation
Total
1,011,548,990 182,309,178
167,081,064 1,360,939,232
2,264,140,980 163,795,477
3,461,284,735
Total
Rekonsiliasi antara manfaat pajak dan hasil perkalian laba akuntansi sebelum pajak dengan tarif pajak yang
berlaku adalah sebagai berikut: A reconciliation between the total tax benefit and the
amounts computed by applying the effective tax rates to income before tax is as follows:
2016 2015
Rp Rp
Laba Rugi Sebelum Beban Pajak Perusahaan
8,214,698,964 7,804,262,097
Income Loss Before Tax Bagian Rugi Laba
Net Equity Entitas Asosiasi
697,500,254 1,234,397,815
Loss Income on Associate 8,912,199,218
9,038,659,912 Tarif Pajak yang
Tax Expense at Effective Berlaku :
Tax Rate : 25 x Rp 8.912.199.218
2,228,049,804 --
25 x Rp 8,912,199,218 25 x Rp 9.038.659.912
-- 2,259,664,978
25 x Rp 9,038,659,912
Total
2,228,049,804 2,259,664,978
Total
