Pajak Tangguhan: lanjutan Deferred Tax: continued
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
92 20. PERPAJAKAN lanjutan 20. TAXATION continuede. Pajak Tangguhan: lanjutan
e. Deferred Tax: continued
Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Liabilitas derivatif 94.479.672.734 40.368.012.227 Derivative liabilities Penyisihan atas penurunan Allowance for impairment of nilai piutang usaha 43.721.914.586 6.460.351.371 trade receivables Liabilitas imbalan kerja 3.664.421.312 5.489.985.035 Employee benefits liability Penyisihan atas penurunan Allowance for decline in value nilai persediaan 14.847.892.411 2.308.519.075 of inventories Beban akrual 750.547.603 654.167.889 Accrued expenses Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 7.157.281.381 5.534.882.656 translation of financial statement Aset tetap 1.994.908.765 2.457.282.977 Fixed assets Lain-lain 371.866.920 118.919.557 Others Aset Pajak Tangguhan, Neto 148.684.125.420 47.407.789.521 Deferred Tax Assets, Net Entitas anak Subsidiaries Penyisihan atas penurunan Allowance for decline in value nilai persediaan 28.676.075.435 14.916.097.510 of inventories Penyisihan atas penurunan Allowance for impairment of nilai piutang 24.834.812.068 12.009.025.193 receivables Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 6.463.577.836 5.815.453.455 benefits Aset tetap 85.123.185 72.981.905 Fixed assets Beban akrual 63.825.994 210.458.333 Accrued expenses Lain-lain 396.500.276 312.260.775 Others Aset Pajak Tangguhan, Neto 60.519.914.794 33.336.277.171 Deferred Tax Assets, Net Total Aset Pajak Tangguhan, Neto 209.204.040.214 80.744.066.692 Total Deferred Tax Assets, Net Manajemen berkeyakinan bahwa aset pajak tangguhan dapat dipulihkan kembali melalui penghasilan kena pajak di masa yang akan datang. Management believes that the deferred tax assets can be fully recovered through future taxable income.f. Taksiran tagihan pajak penghasilan
Parts
» Laporan Keuangan 30 September 2015 Trikomsel 1
» Pendirian Perusahaan Establishment of the Company
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure
» Susunan Perusahaan dan Entitas Anak
» Dewan Komisaris dan Direksi, Komite Audit
» Dasar Basis of Preparation of the Consolidated
» Dasar Basis of Preparation of the Financial Prinsip Konsolidasian
» Prinsip Konsolidasian lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Business Combinations continued Transaksi dan Saldo dalam Mata Uang Asing Foreign
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Kas dan Setara Kas dan Aset Keuangan
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties
» Persediaan Inventories Biaya dibayar dimuka Prepaid expenses Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Tambahan Modal Disetor - neto Liabilitas Diestimasi atas Kesejahteraan Karyawan Estimated
» Pengakuan Pendapatan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Transaksi Restrukturisasi Restucturing Transactions of Entities under Common Control
» Earnings per Share “EPS” continued Pelaporan Segmen Segment Reporting
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Instrumen Keuangan lanjutan Financial Instrument continued ii
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Standar Akuntansi yang telah Diterbitkan
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SUMBER
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERSEDIAAN INVENTORIES
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ASET TETAP FIXED ASSETS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated GOODWILL GOODWILL
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated UTANG USAHA TRADE PAYABLES
» Pajak penghasilan badan: Corporate income taxes:
» Pajak penghasilan badan: lanjutan Corporate income taxes: continued
» Pajak Tangguhan: Deferred Tax:
» Pajak Tangguhan: lanjutan Deferred Tax: continued
» LIABILITAS IMBALAN 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated ESTIMASI LIABILITAS
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated SALDO, TRANSAKSI
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated PERJANJIAN-PERJANJIAN DAN KOMITMEN
» 2015 and 2014 Expressed in Rupiah, unless otherwise stated INFORMASI SEGMEN SEGMENT INFORMATION
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