Additional Paid-in Capital - Net
33. Pajak Penghasilan
33. Income Tax
2013 2012 Pajak kini Current tax Perusahaan - 33.568 The Company Entitas anak Subsidiaries BDP 13.188 13.097 BDP BTLA 10.849 10.970 BTLA ABM 7.565 7.641 ABM BNIL 6.552 6.596 BNIL AKG 1.098 - AKG BPG 38 - BPG Jumlah 39.290 71.872 Subtotal Pajak tangguhan Deferred tax Perusahaan 9.368 1.785 The Company Entitas anak Subsidiaries AKG 2.797 64 AKG BNCW 1.626 5.424 BNCW BNIL 805 1.003 BNIL BPG 36 121 BPG BTLA 157 172 BTLA BDP 219 107 BDP ABM 364 332 ABM BSA 1.852 2.468 BSA Jumlah 6.768 4.522 Subtotal Jumlah 32.522 67.350 Total Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dengan laba kena pajak Perusahaan adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of comprehensive income and taxable income of the Company is as follows: 2013 2012 Laba sebelum pajak menurut laporan Income before tax per consolidated statements laba rugi komprehensif konsolidasian 119.071 311.117 of comprehensive income Laba sebelum pajak entitas anak - bersih 153.851 132.201 Income before tax of the subsidiaries - net Laba rugi sebelum pajak Perusahaan 34.780 178.916 Income loss before tax of the Company Perbedaan temporer: Temporary differences: Penyusutan aset pembiayaan 19.902 27.305 Depreciation of leased assets Imbalan kerja jangka panjang - bersih 9.731 8.869 Long-term employee benefits - net Beban bunga sewa pembiayaan 1.532 1.115 Interest on lease liabilities Pembentukan cadangan kerugian penurunan Provision for impairment losses nilai piutang 14 - of receivables Beban cicilan sewa pembiayaan 12.966 11.110 Lease installment payments Perbedaan penyusutan komersial dan Difference between commercial and fiscal fiskal 43.358 35.103 depreciation Jumlah - bersih 25.145 8.924 Net PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 92 - 2013 2012 Perbedaan tetap: Permanent differences: Representasi 2.977 8.466 Representation Pendapatan bunga yang sudah dikenakan Interest income already subjected to pajak final 17.963 10.819 final tax Lain-lain 2.919 202 Others Jumlah - bersih 12.067 2.151 Net Laba kena pajak rugi fiskal Perusahaan 71.992 167.841 Taxable income fiscal loss of the Company Rincian beban dan utang pajak kini Grup adalah sebagai berikut: The Group’s current tax expense and payable are as follows: 2013 2012 Beban pajak kini Current tax expense Perusahaan - 33.568 The Company Entitas anak Subsidiaries BDP 13.188 13.097 BDP BTLA 10.849 10.970 BTLA ABM 7.565 7.641 ABM BNIL 6.552 6.596 BNIL AKG 1.098 AKG BPG 38 - BPG Jumlah 39.290 71.872 Subtotal Dikurangi pembayaran pajak dimuka Less prepaid taxes Pajak penghasilan Income taxes Pasal 22 4.221 1.216 Article 22 Pasal 23 1.148 1.071 Article 23 Pasal 25 82.431 81.715 Article 25 Jumlah 87.800 84.002 Subtotal Utang pajak kini 48.510 12.130 Current tax payable Estimasi tagihan pajak Catatan 14 Estimated claims for tax Note 14 Perusahaan 47.223 11.824 Company Entitas anak Subsidiary AKG 1.163 - AKG BSA 372 1.957 BSA Jumlah 48.758 13.781 Total Terdiri dari: Consists of: Utang pajak kini Catatan 16 Current tax payable Note 16 Entitas anak Subsidiaries BNIL 90 158 BNIL ABM 65 1.017 ABM BTLA 41 239 BTLA BPG 38 - BPG BDP 14 237 BDP Utang pajak kini 248 1.651 Current tax payable Laba kena pajak Perusahaan tahun 2012 telah sesuai dengan SPT Tahunan yang disampaikan ke Kantor Pelayanan Pajak. The Company’s taxable income and tax expense in 2012 are in accordance with the corporate income tax returns filed to the Tax Service Office.Parts
» financial statement dec 2013
» Umum financial statement dec 2013
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
» Dewan Komisaris, Direksi, dan Karyawan
» Board of Commissioners, Directors, and
» Penerapan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prinsip Konsolidasian Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Principles of Consolidation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Kombinasi Bisnis Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Accounting for Business Consolidation
» Foreign Currency Translation Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Pihak Berelasi Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transactions with Related Parties
» Instrumen Keuangan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Financial Instruments Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Persediaan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepaid Expenses Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Piutang Utang Plasma Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Tanaman Perkebunan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Plantations Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property, Plant, and Equipment
» Distribusi Dividen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dividend Distribution Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Treasury Stocks Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Stock Issuance Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employee Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Laba Per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Earnings per Share Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Informasi Segmen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Segment Information Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penggunaan Estimasi, Pertimbangan dan
» Investasi Jangka Pendek financial statement dec 2013
» Short-term Investments financial statement dec 2013
» Piutang Usaha financial statement dec 2013
» Trade Accounts Receivable financial statement dec 2013
» Persediaan financial statement dec 2013
» Inventories financial statement dec 2013
» Pajak Dibayar Dimuka financial statement dec 2013
» Prepaid Taxes financial statement dec 2013
» Uang Muka financial statement dec 2013
» Advances financial statement dec 2013
» Piutang dan Utang Pihak Berelasi
» Due from and Due to Related Parties
» Piutang dan Utang Plasma – Bersih
» Due from and Due to Plasma – Net
» Tanaman Perkebunan financial statement dec 2013
» Plantations financial statement dec 2013
» Aset Tetap financial statement dec 2013
» Aset Tidak Lancar – Lain-lain
» Other Noncurrent Assets financial statement dec 2013
» Utang Usaha financial statement dec 2013
» Trade Accounts Payable financial statement dec 2013
» Utang Pajak financial statement dec 2013
» Taxes Payable financial statement dec 2013
» Utang Bank financial statement dec 2013
» Bank Loans financial statement dec 2013
» Uang Muka Diterima financial statement dec 2013
» Advances Received financial statement dec 2013
» Pinjaman Diterima financial statement dec 2013
» Borrowings financial statement dec 2013
» Liabilitas Sewa Pembiayaan financial statement dec 2013
» Finance Lease Liabilities financial statement dec 2013
» Utang Obligasi financial statement dec 2013
» Bonds Payable financial statement dec 2013
» Nilai Wajar Aset dan Liabilitas Keuangan
» Fair Value of Financial Assets and Financial
» Kepentingan Nonpengendali financial statement dec 2013
» Modal Saham financial statement dec 2013
» Capital Stock financial statement dec 2013
» Saham Treasuri financial statement dec 2013
» Treasury Stock financial statement dec 2013
» Tambahan Modal Disetor – Bersih
» Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement dec 2013
» Net Sales financial statement dec 2013
» Beban Pokok Penjualan financial statement dec 2013
» Beban Penjualan financial statement dec 2013
» Selling Expenses financial statement dec 2013
» General and Administrative Expenses
» Beban Bunga dan Beban Keuangan Lainnya
» Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja financial statement dec 2013
» Post-Employment Benefits financial statement dec 2013
» Pajak Penghasilan financial statement dec 2013
» Income Tax financial statement dec 2013
» Saldo Laba yang Ditentukan Penggunaannya
» Appropriated Retained Earnings financial statement dec 2013
» Dividen financial statement dec 2013
» Dividends financial statement dec 2013
» Laba Per Saham financial statement dec 2013
» Earnings Per Share financial statement dec 2013
» Sifat dan Transaksi Pihak Berelasi
» Sifat Pihak Berelasi Nature of Relationship and Transactions with
» Nature of Relationship Nature of Relationship and Transactions with
» Transaksi Pihak Berelasi Nature of Relationship and Transactions with
» Ikatan dan Perjanjian Penting
» Perjanjian Kerjasama dengan KUD
» Cooperation Agreements with KUD
» Perjanjian Kerjasama Jual Beli Tebu
» Cooperation Agreement on Sale and
» Kontrak Pembelian dengan Pembeli dari
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Commitments and Agreements
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk
» Etiket Merek Commitments and Agreements
» Brand Etiquettes Commitments and Agreements
» Perjanjian Kerjasama Pembangunan dan
» Cooperation Agreement on Development
» Instrumen Derivatif financial statement dec 2013
» Derivative Instruments financial statement dec 2013
» Informasi Segmen financial statement dec 2013
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