PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
16. PERPAJAKAN lanjutan 16. TAXATION continued
c. Beban pajak penghasilan lanjutan
c. Income tax expense continued
2013 2012
Taksiran penghasilan Estimated taxable
kena pajak 14,412
18,313 income
Akumulasi rugi fiskal yang dapat dibawa ke
Accumulated fiscal losses masa depan
- -
carried forward Penghasilan kena pajak -
Taxable income Perusahaan
14,412 18,313
the Company Beban pajak penghasilan kini
Current income tax expense Perusahaan
3,603 4,578
Company Anak perusahaan
5,856 184
Subsidiaries 9,459
4,394 Pembayaran pajak dibayar
58,346 45,057
Prepayment of income taxes Kelebihan pajak penghasilan
34,928 15,295
Overpayment of corporate Utang pajak penghasilan
13,959 25,368
Income tax payable Dalam laporan keuangan konsolidasian ini,
jumlah penghasilan kena pajak didasarkan atas
perhitungan sementara,
karena Perusahaan belum menyampaikan Surat
Pemberitahuan Tahunan pajak penghasilan badan.
In these consolidated financial statements, the amount of taxable income is based on
preliminary calculations, as the Company has not yet submitted its corporate income tax
returns.
d. Pajak tangguhan
d. Deferred tax
Penyisihan Penyisihan
imbalan kerja untuk kontrak
Aset dan dan lainnya
Provisi yang
liabilitas sewa Provision for
Akumulasi penurunan
memberatkan Penyusutan
pembiayaan employee
kerugian nilai
Provision for aset tetap
Finance lease benefits
fiskal Aset pajak tangguhan
Alowance for oneourus
Fixed assets assets and
and other Accumulated
Konsolidasian Deferred tax asset
impairment contract
depreciation liabilities
employee cost tax losses
Consolidation
1 Januari 2012 19,481
10,757 36,930
60 9,059
15,109 91,276
1 January 2012 Dibebankandikreditkan
Chargedcredited to pada laporan rugi laba
6,049 6,777
15,975 158
9,660 12,980
11,769 the profit or loss
31 Desember 2012 25,530
3,980 52,905
218 18,719
2,129 103,045
31 December 2012 Dibebankandikreditkan
Chargedcredited to pada laporan rugi laba
12,690 -
1,097 350
10,952 642
1,843 the profit or loss
31 Maret 2013 38,220
3,980 54,002
568 7,767
1,487 104,888
31 March 2013
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
16. PERPAJAKAN lanjutan 16. TAXATION continued