TRADE PAYABLES zppd tbig annual report 2014 engcompressed
2014 ANNUAL REPORT PT TOWER bERSAMA INFRASTRUCTURE Tbk
168
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E55 Exhibit E55
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2014
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014 Expressed in million Rupiah, unless otherwise stated
19.
PERPAJAKAN 19.
TAXATION
a.
Pajak Dibayar di Muka a.
Prepaid Taxes
2 0 1 4 2 0 1 3
Pajak Penghasilan Pasal 4 2 22.153
22.119 Income Tax A rticle 4 2
Pajak Penghasilan Pasal 23 4.038
6.076 Income Tax A rticle 23
Pajak Penghasilan Pasal 26 124
124 Income Tax A rticle 26
Pajak Penghasilan Pasal 28 15.056
15.056 Income Tax A rticle 28
Pajak Pertambahan Nilai – Masukan 170.777
119.357 Value-A dded Tax - Input
Jumlah
212.148 162.732
T o t a l
b. Utang Pajak
b. Taxes Payable
2 0 1 4 2 0 1 3
Pajak Penghasilan Pasal 4 2 70.057
25.704 Income Tax A rticle 4 2
Pajak Penghasilan Pasal 21 2.501
2.796 Income Tax A rticle 21
Pajak Penghasilan Pasal 23 33.885
9.029 Income Tax A rticle 23
Pajak Penghasilan Pasal 25 5.307
4.057 Income Tax A rticle 25
Pajak Penghasilan Pasal 26 24.633
9.422 Income Tax A rticle 26
Pajak Penghasilan Pasal 29 21.831
42.208 Income Tax A rticle 29
Pajak Pertambahan Nilai – Keluaran 28.865
28.834 Value-A dded Tax - Output
Jumlah
187.079 122.050
T o t a l
c. Perhitungan Pajak Penghasilan
c. Income Tax Calculation
Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian
dengan taksiran laba kena pajak untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013,
adalah sebagai berikut: A reconciliation between profit before income
tax as shown in the consolidated statements of comprehensive income and estimated taxable profit
for the years ended 31 December 2014 and 2013, are as follows:
2 0 1 4 2 0 1 3
Laba sebelum pajak penghasilan, Profit before income tax,
menurut laporan laba rugi as per consolidated statements
komprehensif konsolidasian 1.430.563
1.177.376 of comprehensive income
Bagian laba rugi entitas anak sebelum Profit loss of subsidiairies
pajak penghasilan - bersih 116.622
65.415 before income taxes - net
Laba Perusahaan The Company’s profit
sebelum pajak penghasilan 1.313.941
1.242.791 before income tax
Koreksi fiskal : Fiscal corrections :
Beda temporer 31
69 Temporary differences
Beda tetap : Permanent differences :
Bagian laba dari entitas anak 1.301.462
1.294.460 Gain from subsidiaries
Lainnya - Bersih 37.268
30.860 Others – Net
Jumlah koreksi fiskal
1.264.163 1.263.531
Total fiscal correction Taksiran laba kena pajak
Estimated taxable income rugi fiskal – Perusahaan
49.778 20.740
tax loss – the Company