UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
78
15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued
Rincian utang usaha berdasarkan umur utang adalah sebagai berikut:
The aging of ab ove payab les is as follows:
31 Maret 2017 31 Desem ber 2016
Pihak ketiga Third parties
Belum Jatuh tempo 641.196.333
857.693.269 Current
Jatuh tempo Overdue
1 - 30 hari 239.290.347
195.879.855 1 - 30 days
31 - 60 hari 96.335.081
74.930.151 31 - 60 days
61 - 90 hari 37.827.834
20.008.980 61 - 90 days
Lebih dari 90 hari 20.798.352
44.314.479 Over 90 days
Total - pihak ketiga 1.035.447.946
1.192.826.734 Total - third parties
Pihak berelasi Catatan 8b Related party Note 8b
Belum Jatuh tempo 327.422.178
309.970.925 Current
Jatuh tempo Overdue
1 - 30 hari 65.002.969
39.834.306 1 - 30 days
31 - 60 hari 25.205.609
42.348.779 31 - 60 days
61 - 90 hari 10.191.835
16.135.005 61 - 90 days
Lebih dari 90 hari 31.187.511
33.944.967 Over 90 days
Total - pihak berelasi 459.010.101
442.233.982 Total - related party
16. UTANG LAIN-LAIN 16. OTHER PAYABLES
Utang lain-lain terutama terdiri dari sewa diterima di muka dari pihak ketiga, hadiah, pembelian aset tetap,
uang muka pelanggan, dan jaminan sewa. Other payab les consist mainly of unearned rent
from third parties, rewards, fixed asset acquisition, advance from customers, and security deposit.
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
79
17. PERPAJAKAN 17. TAXATION
a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of the following:
31 Maret 2017 31 Desember 2016
Perusahaan Company
Pajak penghasilan Pasal 21 62.896
77.010 Income tax Article 21
Pajak Pertambahan Nilai 6.031.922
21.887.326 Value Added Tax
Entitas Anak Subsidiaries
Pajak penghasilan Pasal 21 326.732
392.387 Income tax Article 21
Pajak Pertambahan Nilai 13.016.029
22.257.435 Value Added Tax
Total 19.437.579
44.614.158 Total
b. Pada tanggal 31 Desember 2016, saldo estimasi tagihan pajak penghasilan Grup adalah sebesar
Rp58.055.294 2016: Rp52.875.350. b . On Decemb er 31, 2016, the b alance of claims
for income tax refund of the Group amounted to Rp58.055.294 2016: Rp52.875.350.
c. Utang pajak terdiri dari: c. Taxes payab le consist of:
31 Maret 2017 31 Desem ber 2016
Perusahaan Company
Pajak penghasilan Income tax
Pasal 21 2.003.453
655.710 Article 21
Pasal 23 187.880
751.630 Article 23
Pasal 26 -
17.346 Article 26
Pajak Pertambahan Nilai -
5.176.345 Value Added Tax
Entitas Anak Subsidiaries
Pajak penghasilan Income Tax
Pasal 21 910.836
307.662 Article 21
Pasal 23 4.082.971
1.915.902 Article 23
Pasal 4 2 -
68.909 Article 4 2
Pasal 25 413.908
413.908 Article 25
Pasal 29 2.171.719
753.371 Article 29
Pajak Pertambahan Nilai 1.066.806
4.540.028 Value Added Tax
Total 10.837.573
14.600.811 Total
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
80
17. PERPAJAKAN lanjutan 17. TAXATION continued