Pajak Tangguhan: Deferred Tax:
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
91 20. PERPAJAKAN lanjutan 20. TAXATION continuede. Pajak Tangguhan:
e. Deferred Tax:
Periode yang Berakhir pada tanggal 30 September Periods ended September 30, 2015 2014 Manfaat beban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Rugi derivatif yang belum direalisasi 54.111.660.507 13.006.316.474 Unrealized gain on derivative Penyisihan pembalikan Provision reversal penurunan nilai 12.539.373.336 1.529.628.307 for decline persediaan in value of inventories Penyusutan aset tetap 462.374.212 2.644.854.920 Depreciation of fixed assets Biaya akrual 96.379.714 414.011.486 Accrued expenses Penyisihan pembalikan Provision reversal for penurunan nilai piutang 37.261.563.215 7.588.928.733 impairment of receivables Estimasi kewajiban Estimated liabilities for imbalan kerja karyawan 743.733.845 7.711.529.315 employee’s benefits Lain-lain 252.947.363 4.775.544.580 Others Sub-total 105.468.032.192 22.830.014.815 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 13.759.977.925 8.347.482.288 of inventories Cadangan penurunan Allowance for impairment nilai piutang 12.825.786.875 11.129.416.578 of receivable Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 666.079.322 3.813.169.927 benefits Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan - OCI - - benefits - OCI Biaya akrual 63.825.994 88.720.199 Accrued expenses Penyusutan aset tetap 12.141.280 98.671.622 Depreciation of fixed assets Lain-lain 84.239.498 222.642.556 Others Sub-total 27.412.050.894 23.700.103.170 Sub-total Manfaat pajak penghasilan Deferred Corporate Badan tangguhan - neto 132.880.083.086 46.530.117.985 Income tax benefit - net PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
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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