ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
43. INTEREST AND FINANCIAL CHARGES
2009 2008 Beban bunga: Interest expenses: Pinjaman 435.970 613.416 Loans Obligasi 78.335 83.681 Bonds Lain-lain - 6.993 Others Provisi dan administrasi pinjaman 34.362 13.645 Loan provision and administration Amortisasi biaya emisi pinjaman 12.469 12.527 Amortization of debt issuance cost Jumlah 561.136 730.262 Total 44. PAJAK PENGHASILAN 44. INCOME TAX Manfaat beban pajak Perusahaan dan anak perusahaan terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 2009 2008 Pajak kini - anak perusahaan 185.211 110.730 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 101.534 23.981 The Company Anak perusahaan 65.705 173.109 Subsidiaries Manfaat beban pajak - bersih 352.450 86.360 Tax benefit expense - net Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi konsolidasi dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of income and fiscal loss of the Company is as follows: 2009 2008 Laba rugi sebelum pajak menurut Income loss before tax per laporan laba rugi konsolidasi 523.800 327.398 consolidated statements of income Rugi penjualan saham M8T 98.640 248.216 Loss from sale of M8T shares Amortisasi goodwill 43.145 55.927 Goodwill amortization Laba sebelum pajak anak perusahaan 553.686 261.061 Income before tax of subsidiaries Laba rugi sebelum pajak Perusahaan 111.899 284.316 Income loss before tax of the Company Beda temporer Temporary differences Penyusutan 202 92 Depreciation Imbalan pasca kerja 272 225 Post-employment benefits Jumlah 70 133 Total Perbedaan yang tidak dapat diperhitungkan menurut fiskal 850 8.070 Tax effect of non deductible expense Laba rugi fiskal Perusahaan 111.119 292.253 Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB 325.692 336.834 after adjusted with SKPLB Rugi fiskal yang tidak dapat dimanfaatkan - 53.564 Expired fiscal loss Akumulasi rugi fiskal Perusahaan 214.573 575.523 Accumulated fiscal loss of the CompanyParts
» PT MNC Investama, Tbk - Item
» Penawaran Umum dan Pemecahan Nilai Nominal Saham Perusahaan
» Public Offering and Stock Split of the Company’s Shares
» Penyajian Laporan Keuangan Konsolidasi Consolidated
» Prinsip Konsolidasi Principles of Consolidation
» Penggabungan usaha Business Combinations
» Transaksi dan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi Hubungan Istimewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Penggunaan Estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Use of Estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kas dan Setara Kas Cash and cash Equivalents
» Investasi Investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi Efek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Securities transactions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penyisihan Piutang Ragu-ragu SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Akuntansi Pembiayaan Konsumen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Accounting of Consumer Financing
» Anjak Piutang Factoring Receivables
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap - Pemilikan Langsung Property
» Properti Investasi Investment Property
» Penurunan Nilai Aset SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Impairment of Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan Deferred Charges
» Biaya Emisi Saham dan ObligasiHutang
» Saham Diperoleh Kembali SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Treasury Stock SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Pengakuan Pendapatan dan Beban
» Revenues and Expenses Recognition
» Imbalan Pasca Kerja Post-Employment Benefits
» Pajak Penghasilan Income Tax
» Laba Rugi per Saham Earnings Loss per Share
» Instrumen Keuangan Derivatif Derivative Financial Instruments
» SUBSIDIARIES PT MNC Investama, Tbk - Item
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE ACCOUNTS RECEIVABLE
» CUSTOMERS RECEIVABLES PT MNC Investama, Tbk - Item
» PIUTANG DAN HUTANG USAHA - LEMBAGA KLIRING DAN PENJAMINAN
» RECEIVABLES FROM AND PAYABLES TO CLEARING AND GUARANTEE INSTITUTION
» PIUTANG PEMBIAYAAN FINANCING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER ACCOUNTS RECEIVABLE
» PERSEDIAAN INVENTORIES PT MNC Investama, Tbk - Item
» ADVANCES AND PREPAID EXPENSES
» PAJAK DIBAYAR DIMUKA PREPAID TAXES
» INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS IN ASSOCIATES
» INVESTASI LAIN OTHER INVESTMENTS
» PROPERTY AND EQUIPMENT AND INVESTMENT PROPERTY
» GOODWILL PT MNC Investama, Tbk - Item
» OTHER ASSETS PT MNC Investama, Tbk - Item
» BANK LOANS PT MNC Investama, Tbk - Item
» TRADE ACCOUNTS PAYABLE PT MNC Investama, Tbk - Item
» HUTANG NASABAH PAYABLE TO CUSTOMERS
» HUTANG LAIN-LAIN OTHER ACCOUNTS PAYABLE
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» LONG-TERM LOANS PT MNC Investama, Tbk - Item
» HUTANG OBLIGASI BONDS PAYABLE
» OTHER NONCURRENT LIABILITIES PT MNC Investama, Tbk - Item
» HAK MINORITAS MINORITY INTERESTS
» ADDITIONAL PAID-IN CAPITAL PT MNC Investama, Tbk - Item
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCES DUE TO CHANGES IN EQUITY OF SUBSIDIARIES
» PENDAPATAN MEDIA DAN PENYIARAN MEDIA AND BROADCASTING REVENUES
» PENDAPATAN MEDIA PT MNC Investama, Tbk - Item
» SUBSCRIBER BASED MEDIA REVENUES
» PENDAPATAN TRANSPORTASI TRANSPORTATION REVENUES
» FINANCING AND SECURITIES PT MNC Investama, Tbk - Item
» PENDAPATAN JASA PT MNC Investama, Tbk - Item
» DIRECT COSTS PT MNC Investama, Tbk - Item
» UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION
» PENYUSUTAN DAN AMORTISASI DEPRECIATION AND AMORTIZATION
» INTEREST AND FINANCIAL CHARGES
» DIVIDEN TUNAI CASH DIVIDENDS
» AKUISISI ANAK PERUSAHAAN ACQUISITIONS OF SUBSIDIARIES
» PELEPASAN INVESTASI DISPOSAL OF INVESTMENTS
» SIFAT DAN PT MNC Investama, Tbk - Item
» SEGMENT INFORMATION PT MNC Investama, Tbk - Item
» IKATAN DAN PERJANJIAN AGREEMENTS AND COMMITMENTS
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