Other taxes payable PERPAJAKAN lanjutan TAXATION continued
f. Pajak tangguhan lanjutan
f. Deferred tax continued
2010 Dikreditkan dibebankan ke laporan laba rugi komprehensif konsolidasian Creditedcharged Pada awal to consolidated Pada akhir tahunAt statements tahun beginning of comprehensive At end of year income of year Aset pajak tangguhan Deferred tax assets Perseroan of the Company Keuntungan belum terealisasi 28,620 4,921 33,541 Unrealised profits Provisi penurunan nilai Provision for impairment of piutang usaha 219 381 600 trade receivable Provisi persediaan Provision for obsolete and usang dan tidak lancar - 4,356 4,356 slow moving inventory Aset tetap 1,086 9,677 10,763 Fixed assets Akrual - 3,014 3,014 Accruals Imbalan kerja 1,108 522 586 Employee benefits Kompensasi karyawan - 8,849 8,849 Employee compensation Aset pajak tangguhan Deferred tax assets Perseroan, bersih 31,033 30,676 61,709 of the Company, net Aset pajak tangguhan Deferred tax assets entitas anak, bersih 43,428 24,240 19,188 of subsidiaries, net Aset pajak tangguhan Consolidated konsolidasian, bersih 74,461 6,436 80,897 deferred tax assets, net Liabilitas pajak tangguhan Deferred tax liabilities entitas anak, bersih 3,979 16,821 20,800 of subsidiaries, netg. Surat ketetapan pajak
g. Tax assessments
Pada tanggal 31 Desember 2010 Grup mempunyai klaim pengembalian pajak sebesar Rp 150,4 miliar atas berbagai jenis pajak untuk tahun fiskal 2003 sampai dengan 2008. Selama tahun 2011, Grup menerima beberapa surat ketetapan pajak dan surat keputusan pengadilan pajak yang menyetujui pengembalian pajak sebesar Rp 5,8 miliar atas klaim sebesar Rp 16,5 miliar yang sebelumnya dilaporkan, dan tidak mengajukan keberatan atau banding atas selisihnya sebesar Rp 10,7 miliar. Pada tanggal laporan keuangan konsolidasian ini, hasil keberatan dan banding atas sisa klaim pengembalian pajak sebesar Rp 134 miliar untuk tahun fiskal 2003 sampai dengan 2008 masih belum diketahui. As at 31 December 2010, the Group has claims for tax refund amounting to Rp 150.4 billion for various taxes for 2003 to 2008 fiscal years. During 2011, the Group received several tax assessment letters and tax court decisions approving tax refund of Rp 5.8 billion out of Rp 16.5 billion as previously claimed, and did not filed any objection or appeal for the remaining Rp 10.7 billion. Up to the date of these consolidated financial statements, the results of objections and appeals for the remaining claims for tax refund amounting to Rp 134 billion for 2003 to 2008 fiscal years are still unknown. PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 533 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 12. PERPAJAKAN lanjutan 12. TAXATION continuedParts
» Bentoel Group 2011 Annual Report
» Peraturan Pemerintah Cukai Ketersediaan Bahan Baku Pelanggaran Hak Kekayaan Intelektual
» Pendirian dan informasi lainnya
» Establishment and other information
» INFORMASI UMUM INFORMASI UMUM lanjutan
» Anggaran Dasar GENERAL INFORMATION continued
» Articles of Association GENERAL INFORMATION continued
» Perubahan struktur permodalan GENERAL INFORMATION continued
» Changes in capital structure
» INFORMASI UMUM lanjutan Bentoel Group 2011 Annual Report
» Perubahan struktur permodalan lanjutan
» Changes in capital structure continued
» Struktur Grup GENERAL INFORMATION continued
» Group structure GENERAL INFORMATION continued
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Board of
» Dasar penyusunan laporan keuangan
» Prinsip-prinsip konsolidasi IKHTISAR KEBIJAKAN AKUNTANSI
» Principles of consolidation IKHTISAR KEBIJAKAN AKUNTANSI
» Goodwill IKHTISAR KEBIJAKAN AKUNTANSI
» Foreign currency translation IKHTISAR KEBIJAKAN AKUNTANSI
» Penjabaran mata uang asing lanjutan
» Foreign currency translation continued
» Piutang usaha IKHTISAR KEBIJAKAN AKUNTANSI
» Trade receivables IKHTISAR KEBIJAKAN AKUNTANSI
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI
» Persediaan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Inventories continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets IKHTISAR KEBIJAKAN AKUNTANSI
» Aset tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI
» Aset yang dimiliki untuk dijual
» Pinjaman IKHTISAR KEBIJAKAN AKUNTANSI
» Borrowings IKHTISAR KEBIJAKAN AKUNTANSI
» Pengakuan pendapatan Revenue recognition
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI
» Laba per saham IKHTISAR KEBIJAKAN AKUNTANSI
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI
» Dividen IKHTISAR KEBIJAKAN AKUNTANSI
» Dividend IKHTISAR KEBIJAKAN AKUNTANSI
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Pelaporan segmen IKHTISAR KEBIJAKAN AKUNTANSI
» Segment reporting IKHTISAR KEBIJAKAN AKUNTANSI
» Estimasi dan pertimbangan akuntansi
» PIUTANG USAHA Bentoel Group 2011 Annual Report
» TRADE RECEIVABLES Bentoel Group 2011 Annual Report
» PIUTANG USAHA lanjutan Bentoel Group 2011 Annual Report
» TRADE RECEIVABLES continued Bentoel Group 2011 Annual Report
» PERSEDIAAN Bentoel Group 2011 Annual Report
» INVENTORIES Bentoel Group 2011 Annual Report
» PERSEDIAAN lanjutan Bentoel Group 2011 Annual Report
» INVENTORIES continued Bentoel Group 2011 Annual Report
» ASET TETAP Bentoel Group 2011 Annual Report
» FIXED ASSETS Bentoel Group 2011 Annual Report
» ASET TETAP lanjutan Bentoel Group 2011 Annual Report
» FIXED ASSETS continued Bentoel Group 2011 Annual Report
» PINJAMAN JANGKA PENDEK SHORT-TERM BORROWINGS
» ACCRUALS Bentoel Group 2011 Annual Report
» UTANG OBLIGASI BONDS PAYABLE
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS OBLIGATION
» Pajak penghasilan badan dibayar di
» Pajak dibayar di muka lainnya
» Other prepaid taxes PERPAJAKAN TAXATION
» Pajak dibayar di muka lainnya lanjutan
» Other prepaid taxes continued
» Utang pajak penghasilan badan
» Corporate income tax payable
» Utang pajak lainnya PERPAJAKAN lanjutan TAXATION continued
» Other taxes payable PERPAJAKAN lanjutan TAXATION continued
» Bebanmanfaat pajak penghasilan PERPAJAKAN lanjutan TAXATION continued
» Income tax expensebenefit PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak PERPAJAKAN lanjutan TAXATION continued
» Tax assessments PERPAJAKAN lanjutan TAXATION continued
» Surat ketetapan pajak lanjutan
» Tax assessments continued PERPAJAKAN lanjutan TAXATION continued
» Administrasi PERPAJAKAN lanjutan TAXATION continued
» Administration PERPAJAKAN lanjutan TAXATION continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued DIVIDEN KAS CASH DIVIDENDS
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS LABA BERSIH PER SAHAM
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD 2011
» BEBAN USAHA Bentoel Group 2011 Annual Report
» Beban penjualan Selling expenses
» Beban umum dan administrasi General and administrative expenses
» Sifat transaksi dan hubungan
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued b.
» Significant balances with related parties
» Transaksi signifikan dengan pihak
» Significant transaction with related parties
» INFORMASI SEGMEN Bentoel Group 2011 Annual Report
» Segmen operasi Operating segment
» INFORMASI SEGMEN lanjutan Bentoel Group 2011 Annual Report
» Segmen operasi lanjutan Operating segment continued
» Segmen geografis Geographical segment
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» KOMITMEN, PERJANJIAN, DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN
» SIGNIFICANT COMMITMENTS, AGREEMENT AND CONTINGENCIES
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
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