ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS
The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
72
14. PROPERTI INVESTASI lanjutan 14. INVESTMENT PROPERTIES continued
Total biaya pinjaman yang dikapitalisasi ke properti investasi dalam penyelesaian untuk
tanggal 31 Desember 2015 adalah sebesar Rp100.236.364.686.
Borrowing cost which were capitalized to investment properties under construction in
progress is amounted to Rp100,236,364,686 for the period ended December 31, 2015.
15. UTANG USAHA 15. TRADE PAYABLES
2015 2014
Berdasarkan pemasok By supplier
Pihak-pihak berelasi Catatan 38 1.790.715.792
437.586.604 Related parties Note 38
Pihak ketiga Third parties
Utang konstruksi dan lainnya Construction payable and others
JO Shimizu - Total 18.046.568.820
1.755.420 JO Shimizu – Total
PT Solobhakti Trading Contractor 8.353.510.728
5.902.111.482 PT Solobhakti Trading Contractor
PT Indalex 2.397.197.749
2.651.209.100 PT Indalex
PT Sempurna Anugrah Utama 1.472.475.274
- PT Sempurna Anugrah Utama
PT Artha Infotama 1.222.650.000
- PT Artha Infotama
PT Rafindo Anugrah Sukses 562.100.000
505.890.000 PT Rafindo Anugrah Sukses
PT Tata Mulya -
4.648.934.400 PT Tata Mulya
Grahacitra Adhitama -
1.805.566.620 Grahacitra Adhitama
Conran and partners -
4.066.966.500 Conran and partners
PT Indonesia Pondasi Raya -
2.210.132.147 PT Indonesia Pondasi Raya
Lain-lain 14.608.306.109
23.396.021.135 Others
Sub-total 46.662.808.680
45.188.586.804 Sub-total
Hotel 16.707.929.117
31.834.806.785 Hotel
Sub-total pihak ketiga 63.370.737.797
77.023.393.589 Sub-total third parties
Total 65.161.453.589
77.460.980.193 Total
16. UTANG LAIN-LAIN 16. OTHER PAYABLES
2015 2014
Pihak-pihak berelasi Catatan 38 2.280.763.078
2.470.491.117 Related parties Note 38
Pihak ketiga Third parties
Utang kontraktor 13.859.787.937
15.449.147.450 Contractor payable
Utang dividen 7.879.025.000
1.930.500.000 Dividend payable
Service charge 2.751.292.220
3.374.282.483 Service charge
Utang kepada pelanggan -
421.192.898 Payable to customer
Utang biaya operasional dan lain-lain 13.815.819.900
11.239.940.752 Operating expenses payable and others
Sub-total 38.305.925.057
32.415.063.583 Sub-total
Total 40.586.668.135
34.885.554.700 Total
The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
73
17. PERPAJAKAN 17. TAXATION
a. Pajak dibayar di muka a. Prepaid taxes
2015 2014
Pajak Pertambahan Nilai 89.668.539.656
75.875.420.422 Value Added Tax
Pajak Penghasilan: Income Taxes:
Pasal 28 5.253.525.480
- Article 28
Pasal 4 2 4.494.590.047
20.709.896.974 Article 4 2
Pasal 21 209.171.831
- Article 21
Pasal 23 49.381.191
- Article 23
Total 99.675.208.205
96.585.317.396 Total
b. Utang pajak b. Taxes payables
2015 2014
Pajak Penghasilan: Income Taxes:
Pasal 4 2 9.734.974.787
27.507.116.732 Article 4 2
Pasal 21 6.141.996.403
1.705.434.146 Article 21
Pasal 23 1.030.524.289
3.135.581.602 Article 23
Pasal 25 70.479.529
1.484.169.009 Article 25
Pasal 26 -
3.511.915.111 Article 26
Pasal 29 18.581.504.629
485.344.868 Article 29
Pajak Pembangunan 8.038.460.676
9.316.517.545 Development Tax
Pajak Pertambahan Nilai 2.084.671.673
1.640.160.942 Value Added Tax
Pajak Bumi dan Bangunan 849.335.419
688.060.327 Land and Building Tax
Total 46.531.947.405
49.474.300.282 Total
Pada bulan Juni 2014, BNR telah melunasi Surat
Tagihan Pajak
sebesar Rp2.340.678.005.
In June 2014, BNR has paid Tax Collection Letter amounting to Rp2,340,678,005.
c. Pajak Penghasilan Badan c. Corporate Income Tax
Rekonsiliasi antara laba sebelum pajak sebagaimana yang disajikan dalam laporan
laba rugi dan peghasilan komprehensif lain konsolidasian dan taksiran penghasilan kena
pajak Perusahaan untuk tahun yang berakhir pada tanggal- tanggal 31 Desember 2015
dan 2014 adalah sebagai berikut: Reconciliation between income before
income tax as shown in the consolidated statements of profit or loss and other
comprehensive income and the taxable income of the Company for the years ended
December 31, 2015 and 2014 are as follows:
2015 2014
Laba sebelum pajak penghasilan Income before income tax per
di laporan laba rugi dan consolidated statements
penghasilan komprehensif lain of profit or loss and other
konsolidasian 261.937.388.139
430.131.365.011 comprehensive income
Laba entitas anak sebelum pajak penghasilan
213.882.286.975 241.710.074.520
Income before tax of subsidiaries Laba Perusahaan
Income before income tax sebelum pajak penghasilan
48.055.101.164 188.421.290.491
attributable to the Company Laba yang telah dikenakan pajak
Income already bersifat final
69.598.921.801 37.889.487.813
subjected to final tax Laba rugi yang pajaknya bersifat
21.543.820.637 150.531.802.678
Income loss subject to tidak final
non final tax