Non-resident Tax Payer TAXATION
2. Resident Tax Payer
a. an individual residing in Indonesia, an individual who is present in Indonesia for more than 183 one hundred and eighty three days within 12 twelve month period, or an individual who is present in Indonesia in a tax year and intends to reside in Indonesia; b. a body which is established and domiciled in Indonesia,3. Indonesian Shareholder
is Indonesia resident or local body who owns the stocks. DIVIDEND DISTRUBUTED TO NON-RESIDENT SHAREHOLDERS Dividends on shares declared by the Company from retained earnings and distributed to non-resident shareholders is subjected to an income tax withholding in Indonesia, at current rate of 20 twenty percent of the amount distributed in the form of cash dividends or of the division value of the shares held by shareholders normally calculated based on the par value of the share for distribution in the form of share dividends. In the case that the provisions of Agreement of Double Taxation Avoidance “Tax Treaty” apply, can be charged with a lower rate if the dividend recipient is the actual recipient of such dividend and can give original residence certificate issued by the authorities in the origin country signed the Tax Treaty with Indonesia. To date, Indonesia has established cooperation and engages in Tax Treaty with more than 50 countries including Australia, Belgium, Canada, France, Germany, the Netherlands, Singapore, Sweden, Switzerland, England and the United States of America. DIVIDEND DISTRIBUTED TO INDONESIAN SHAREHOLDERS Dividend declared by the Company and distributed to Indonesian shareholders is subjected to the income tax pursuant to article 23 of the Income Tax Law No. 36 Year 2008 at a rate of 15 fifteen percent for corporate taxpayer and the final tax income and at the rate of 10 for individual taxpayer. Pursuant to Article 4 3 of Law No. 7 year 1983 regarding Income Tax as amended several times and latest amended by Income Tax Law No. 36 Year 2008, it has been stipulated that what be excluded from the tax object is: “dividends or profits of share derived or earned by limited liability companies as resident taxpayers, cooperatives, state owned enterprises, or regionally owned enterprises, from investments in business entities established and domiciled in Indonesia with the following requirements:Parts
» A Brief History of the Company
» Public Offering Capital Structure and Company’s Shareholders Composition
» Business Risks DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Competitive Advantage Business Strategy Summary of Financial Highlights
» Dividend Policy DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» OF THIS PROSPECTUS Material Case
» Information on Subsidiaries PENAWARAN UMUM PERDANA
» Summary of Strategic Agreement
» Plan of Shares Selling by Majority Shareholder of the
» CONVERTIBLE BONDS DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» General DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Factors Affecting the Business Activities and Operation Results
» Material Accounting Policies DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Finance A. Growth of Revenues, Expenses and Profit
» Financial Ratio Liquidity DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Capital Expenditure DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk Management DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk of significant coal price fluctuation
» Risk of increasing fuel price andor raw materials andor
» Risk DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk from DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk from limited services and coal transportation routes Risk of declining coal quality
» Risk of coal oversupply Risk of failure or delay in the implementation of the Company’s strategy
» Risk of mine reclamation and rehabilitation requirements
» Risk of stock price fluctuation
» Risk of possibility of no dividend payment
» Risk of terminated or revoked coal mining rights by the Government
» Risk of illegal mining Risk associated with the local population in mining areas
» Risk of labor actions and demonstration
» Risk of DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» BRIEF HISTORY OF THE COMPANY
» DEVELOPMENT OF COMPANY’S SHAREHOLDING STRUCTURE
» MANAGEMENT AND SUPERVISION DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» ORGANIZATION STRUCTURE OF THE COMPANY HUMAN RESOURCES
» BRIEF DESCRIPTION OF SHAREHOLDERS IN THE FORM OF LIMITED LIABILITY COMPANIES
» BRIEF DESCRIPTION OF THE SUBSIDIARIES
» LICENSING DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» DESCRIPTION ON COMPANY’S ASSETS
» INSURANCE DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» MATERIAL AGREEMENTS DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» TRANSACTIONS WITH RELATED PARTIES
» LEGAL PROCEEDINGS INVOLVING THE COMPANY
» OVERVIEW BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» BUSINESS PROSPECTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COMPETITIVE ADVANTAGE BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COAL PRODUCTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COAL MINING PROJECTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» EXPLORATION ACTIVITIES BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» LAND COMPENSATION AND CULTIVATED PLANTS MINING OPERATION ACTIVITIES
» PRODUCTION INFRASTRUCTURES AND FACILITIES
» COMPETITION BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» BUSINESS STRATEGY AND DEVELOPMENT PLAN
» GOOD CORPORATE GOVERNANCE CORPORATE SOCIAL RESPONSIBILITY
» ENVIRONMENTAL IMPACT ASSESSMENT EIA
» OCCUPATIONAL HEALTH AND SAFETY K3
» Energy content Ash BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» Sulfur BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» Moisture Content or Humidity
» DIVIDEND POLICY Prospektus English GEMS
» Non-resident Tax Payer TAXATION
» Resident Tax Payer Indonesian Shareholder
» UNDERWRITING SYNDICATION COMPOSITION TAXATION
» DETERMINATION OF OFFERED PRICE IN THE PRIMARY MARKET
» Legal Consultant: MAKES PARTNERS
» Public Accountants: KAP MULYAMIN SENSI SURYANTO Public Notary: LINDA HERAWATI, S.H.
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