HUTANG PAJAK lanjutan TAXES PAYABLE continued
the Indonesian language.
PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated
57
17. HUTANG PAJAK lanjutan 17. TAXES PAYABLE continued
Pajak Tangguhan lanjutan Deferred Tax continued
2014 Diakui pada
penghasilan komprehensif
Diakui pada lain
laporan Recognized in
laba rugi other
1 Januari Recognized in comprehensive 31 Desember January 1 profit or loss
income December 31
Perusahaan Company
Liabilitas imbalan kerja 2.283.731.173 1.449.833.205 1.343.899.500 5.077.463.878
Employment benefits Penyisihan beban lain-lain
3.871.866.603 407.573.723
- 4.279.440.326 Provisions
Penyisihan beban pemasaran 788.229.294
123.307.592 -
911.536.886 Marketing expenses
Pendapatan ditangguhkan 364.965.675
232.562.542 -
597.528.217 Unearned revenues
Penyusutan dan amortisasi 548.154.787 793.053.185
- 244.898.398 Depreciation and amortization Sub-jumlah
7.856.947.532 1.420.223.877 1.343.899.500 10.621.070.909 Sub-total
Entitas Anak Subsidiary
PT Blue Gas Indonesia PT Blue Gas Indonesia
Beban penyisihan 1.663.126.589 422.168.548
- 1.240.958.041 Provisions
Pendapatan ditangguhkan 433.590.270
41.246.764 -
392.343.506 Unearned revenues
Liabilitas imbalan kerja 2.463.504.500
505.114.000 197.550.750 3.166.169.250
Employee benefits Penyusutan aset tetap
9.246.041.041 330.605.523
- 8.915.435.518 Depreciation of fixed assets
Sub-jumlah 4.685.819.682
372.304.211 197.550.750 4.115.964.721
Sub-total Entitas Anak
Subsidiary PT Gazenta Niaga
PT Gazenta Niaga Liabilitas imbalan kerja
10.792.116 753.134
1.367.000 12.912.250
Employment benefits Penyisihan beban lain-lain
8.120.001 629.999
- 8.750.000
Provisions Sub-jumlah
18.912.117 1.383.133
1.367.000 21.662.250
Sub-total
Jumlah 1.793.911.221 1.542.817.250
Total Disajikan kembali Catatan 36
As restated Note 36
Aset pajak tangguhan diakui apabila besar kemungkinan bahwa jumlah penghasilan kena
pajak pada masa mendatang akan memadai untuk dikompensasi dengan perbedaan temporer yang
dapat dikurangkan. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa seluruh aset
pajak tangguhan dapat dimanfaatkan di masa mendatang.
Deferred tax assets are recognized only to the extent that sufficient taxable income will be
available in the future against which deductible temporary differences may be utilized. The
management of the Company and Subsidiaries believes that the deferred tax assets are fully
recoverable in the future.
the Indonesian language.
PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated
58
18. BEBAN AKRUAL 18. ACCRUED EXPENSES
Akun ini terdiri dari: This account represents:
2015 2014
Komisi 15.987.564.022
30.027.507.928 Commission
Promosi 4.950.167.799
7.539.820.757 Promotion
Konsultan 1.374.069.083
304.000.000 Consultants’ fees
Rapat 1.275.985.000
1.287.616.034 Meetings
Bunga 1.253.107.578
1.622.534.644 Interest
Asuransi 640.000.000
756.760.380 Insurance
Pelatihan 503.740.000
443.050.000 Training
Listrik, telepon dan faksimili 169.329.737
328.734.533 Electricity, telephone and facsimile
Perjalanan 43.268.125
3.062.817.980 Travelling
Lain-lain 6.189.401.714
4.328.994.836 Others
Jumlah 32.386.633.058
49.701.837.092 Total