PINJAMAN JANGKA PENDEK 2013 Laporan Tahunan GGRM AR 2013.pdf

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2013YEAR ENDED 31 DECEMBER 2013 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 29 12. PERPAJAKAN Lanjutan 12. TAXATION Continued e. . Rekonsiliasi fiskal Perseroan adalah sebagai berikut: e. . The Company’s fiscal reconciliation is as follows: 2013 2012 Laba konsolidasian sebelum pajak penghasilan 5,936,204 5,530,646 Consolidated profit before income tax Laba sebelum pajak penghasilan entitas anak 257,796 308,740 Subsidiaries’ profit before income tax Eliminasi transaksi dengan entitas anak 235,989 68,078 Elimination of transactions with subsidiaries 5,914,397 5,289,984 Koreksi fiskal: Fiscal corrections: Liabilitas imbalan kerja 90,276 92,450 Employee benefits obligation Laba penjualan aset tetap 1,874 69,394 Gain on sale of fixed assets Penyusutan aset tetap 203,970 156,797 Depreciation of fixed assets Sumbangan 10,698 33,723 Donations Pendapatan bunga dan sewa 234,327 32,034 Interest and rental income Lainnya 175,286 205,716 Others Laba kena pajak Perseroan 5,750,486 5,502,436 Taxable profit of the Company Tarif pajak yang berlaku 25 25 Enacted tax rate Beban pajak kini Perseroan 1,437,622 1,375,609 Current tax expense of the Company Pajak dibayar dimuka Perseroan Prepaid income taxes of the Company: PPh pasal 22 185,754 116,835 Income tax article 22 PPh pasal 23 14 124 Income tax article 23 PPh pasal 25 1,251,341 1,257,273 Income tax article 25 1,437,109 1,374,232 Utang Pajak Penghasilan Badan Perseroan 513 1,377 Corporate Income Tax payable of the Company Dalam laporan keuangan konsolidasian tahun 2013, jumlah laba kena pajak didasarkan atas perhitungan sementara, karena Perseroan belum menyampaikan Surat Pemberitahuan Tahunan “SPT” pajak penghasilan badan final. In 2013 consolidated financial statements, the amount of taxable profit is based on preliminary calculations, as the Company has yet to submit its final corporate income tax returns.