DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL
31 DESEMBER 2010 DAN 2009
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009
Expressed in Rupiah, unless otherwise stated
62
22. PENDAPATAN DITANGGUHKAN 22. DEFERRED INCOME
Akun ini terdiri dari: This account consists of:
2010 2009
Pihak ketiga: Third parties:
Penjualan rumah dan apartemen 158.325.396.303
179.286.762.886 Sales of housing and apartment
Penjualan unit perkantoran 14.806.908.071
- Sales of office space
Penyewa ruangan, lapangan dan Tenants of space, courts and
iuran keanggotaan 12.764.719.919
12.046.272.153 membership fees
Pendapatan bunga ditangguhkan Unearned interest income
lihat Catatan 42 butir m 6.054.424.000
61.100.000.000 see Note 42 point m
Penyewa ruang perkantoran 5.862.426.799
1.566.964.913 Tenants of office space
Pihak hubungan istimewa: Related parties:
Penjualan unit perkantoran 651.471.920
42.166.096.948 Sales of office space
Jumlah 198.465.347.012
296.166.096.900 Total
Pendapatan ditangguhkan yang berasal dari penjualan merupakan selisih lebih dari uang yang diterima dengan
pengakuan pendapatan
berdasarkan persentase
penyelesaian. Deferred income from the sale represents the excess of
money received and the revenue recognition based on percentage of project completion.
23. PERPAJAKAN 23. TAXATION
a. Pajak dibayar di muka
a. Prepaid taxes
Akun ini terdiri dari: This account consists of:
2010 2009
Pajak penghasilan: Income taxes:
Pasal 21 14.869.670
- Article 21
Pasal 23 100.969.856
76.480.916 Article 23
Pasal 4 2 final 2.019.845.814
244.589.983 Article 4 2 final
Pasal 25 371.573.382
- Article 25
Pajak Pertambahan Nilai Masukan
- 178.407.311.612
Value Added Tax - Input Taksiran kelebihan pajak -
Estimated tax overpayment - PPh pasal 29
- 113.419.283
Article 29
Jumlah 2.507.258.722
178.841.801.794 Total
b. Hutang pajak
b. Taxes payable
Akun ini terdiri dari: This account consists of:
2010 2009
Pajak penghasilan: Income taxes:
Pasal 21 3.835.529.568
2.600.933.436 Article 21
Pasal 23 dan 26 2.662.339.736
7.911.537.054 Article 23 and 26
Pasal 25 10.664.162.651
26.799.550.466 Article 25
Pasal 29 87.449.099.258
97.519.142.728 Article 29
Pasal 4 2 59.603.633.163
54.276.903.327 Article 4 2
Pajak Pertambahan Nilai Barang Value Added Tax - Luxury
Mewah 16.423.122.336
17.571.142.676 Sales Tax
Pajak Pertambahan Nilai Keluaran
53.893.736.829 -
Value Added Tax - Output Pajak Bumi Bangunan
14.786.176.353 10.923.117.994
Land and Building Tax
DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL
31 DESEMBER 2010 DAN 2009
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009
Expressed in Rupiah, unless otherwise stated
63
23. PERPAJAKAN Lanjutan 23. TAXATION Continued
b. Hutang pajak Lanjutan
b. Taxes payable Continued
Akun ini terdiri dari: This account consists of:
2010 2009
Pajak Pembangunan I 2.109.463.714
1.640.678.462 Development Tax I
Tax Assesment Letter of Corporate SKP Pajak Penghasilan Badan
301.254.571 -
Income Tax Bea Perolehan Hak atas Tanah
Duty on Acquisition of Land Rights dan Bangunan BPHTB
4.761.782.720 600.073.249
and Building Pajak Hiburan
268.211.770 392.854.150
Entertainment Tax
Jumlah 256.758.512.669
220.235.933.542 Total
Selama tahun 2010 dan 2009, jumlah pembayaran Pajak Bumi dan Bangunan masing-masing sebesar
Rp 14,59 miliar dan Rp 3,20 miliar. In 2010 and 2009, payment of Land and Building
Tax amounted
to Rp 14.59 billion
and Rp 3.20 billion, respectively.
c. Taksiran beban manfaat pajak penghasilan
badan
c. Provision for income tax expenses benefit
Akun ini terdiri dari: This account consists of:
2010 2009
Final - Anak perusahaan 35.504.457.285
31.600.158.135 Final - Subsidiaries
Tahun berjalan - Anak perusahaan
14.697.576.993 12.452.170.732
Current year - Subsidiaries Tangguhan - Anak perusahaan
25.780.012.257 2.633.427.264
Deferred - Subsidiaries Tangguhan - Perusahaan
9.152.939.051 4.493.892.359
Deferred - the Company
Bersih 15.269.082.970
42.191.863.772 Net
d. Rekonsiliasi pajak penghasilan badan
konsolidasian
d. Reconciliation of the consolidated corporate income tax
Rekonsiliasi antara laba konsolidasian sebelum taksiran manfaat beban pajak seperti yang
disajikan dalam laporan laba rugi konsolidasian dengan taksiran rugi fiskal Perusahaan untuk tahun
2010 dan 2009 adalah sebagai berikut: A reconciliation between consolidated income
before provision for income tax benefit expense as shown in the consolidated statements of income
and the estimated fiscal losses in 2010 and 2009 is as follows:
2010 2009
Income before provision for tax benefit Laba sebelum taksiran manfaat
expenses per consolidated beban pajak konsolidasian
225.655.068.716 203.169.353.619
statements of income Ditambah dikurangi:
Additions deductions: Laba bersih Anak perusahaan
sebelum pajak Net income of Subsidiaries before
penghasilan 336.125.557.128
234.816.442.139 income tax expenses
Bagian Perusahaan atas Company’s portion on net income
laba Anak perusahaan 280.022.151.221
159.409.108.966 of Subsidiaries
Laba komersial Perusahaan Commercial income before provision
sebelum taksiran manfaat for tax benefit expense attributable
beban pajak 169.551.662.809
127.762.020.446 to the Company
Beda tetap: Permanent differences:
Gaji, upah dan kesejahteraan Salaries, wages and employee
karyawan 10.237.137.679
8.621.521.556 benefit
Representasi dan sumbangan 4.420.051.080
8.276.735.275 Representation and donations