Aset pajak tangguhan lanjutan Deferred tax assets continued Surat ketetapan pajak Tax assessment letters
d. Aset pajak tangguhan lanjutan
d. Deferred tax assets continued
2012 Dikreditkan dibebankan ke laporan laba rugi komprehensif konsolidasian Credited charged to consolidated Dibebankan Saldo awal statement of ke ekuitas Saldo akhir Beginning comprehensive Charged to Ending balance income equity balance Cadangan kerugian penurunan nilai aset produktif - pinjaman Allowance for impairment losses yang diberikan 257,134 259,320 - 2,186 on earning assets - oans Cadangan imbalan kerja 246,810 31,633 - 215,177 Allowance for employee benefits Cadangan kerugian penurunan nilai aset produktif - selain Allowance for impairment losses pinjaman yang diberikan 105,873 35,194 - 70,679 on other assets other than loans Rugilaba yang belum direalisasi atas efek-efek Unrealized lossgain on available- yang tersedia untuk dijual 72,172 - 52,272 19,900 for-sale-securities Cadangan hukum, kecurangan fraud dan lainnya 11,592 3,709 - 7,883 Allowance for legal, fraud and others Rugilaba yang belum direalisasi atas efek Unrealized lossgain on trading yang diperdagangkan 402 1,588 - 1,186 securities Penyusutan aset tetap 54,701 4,442 - 50,259 Depreciation of fixed assets Aset pajak tangguhan BNI - neto 638,478 323,826 52,272 262,380 Net deferred tax assets - BNI Aset pajak tangguhan Net deferred tax assets - Entitas Anak - neto 57,124 57,295 Subsidiaries Aset pajak tangguhan Net consolidated deferred tax konsolidasian - neto 695,602 319,675 assets Manajemen berpendapat bahwa aset pajak tangguhan dapat dipulihkan seluruhnya. Management believes that deferred tax assets are fully realizable.e. Surat ketetapan pajak
e. Tax assessment letters
Pada tanggal 28 November 2012, BNI menerima Surat Ketetapan Pajak Kurang Bayar “SKPKB” No. 000022061009312 atas Pajak Penghasilan Badan “PPh Badan” untuk tahun fiskal 2010 sebesar Rp1.633.716 termasuk denda. Pada tanggal 26 Desember 2012, BNI telah melakukan pembayaran sebagian atas SKPKB PPh Badan sebesar Rp9.798. Pada tanggal 19 Februari 2013, BNI telah mengajukan surat keberatan ke Direktorat Jenderal Pajak terhadap sisa SKPKB PPh Badan tersebut. Pada tanggal 26 Februari 2013, BNI telah melakukan pembayaran sebagian atas sisa SKPKB PPh Badan sebesar Rp816.858. Pada tanggal 3 Februari 2014, BNI menerima surat dari Direktorat Jenderal Pajak No. S- 500WPJ.192014 yang menolak keberatan atas SKPKB PPh Badan tersebut. BNI akan mengajukan banding atas penolakan keberatan tersebut. On 28 November 2012, BNI received the tax assessment letter “SKPKB” No. 000022061009312 which stated that there was an underpayment of corporate income tax for fiscal year 2010 amounting to Rp1,633,716 including penalties. On 26 December 2012, BNI has made a partial payment amounting to Rp9,798. On 19 February 2013, BNI has submitted an objection letter to the Directorate General of Tax for the remaining underpayment. On 26 February 2013, BNI has made a partial payment of the remaining underpayment amounting to Rp816,858. On 3 February 2014, BNI received a letter from Directorate General of Tax No. S- 500WPJ.192014 which rejected the objection of the above SKPKB. BNI will submit an appeal on the above rejection. 424 L T h BNI CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 26. PERPAJAKAN lanjutan 26. TAXATION continuedParts
» Bank Negara Indonesia Tbk 2013
» Penggantian Anggota Dewan Komisaris dan Pengangkatan Anggota Direksi Penetapan Akuntan Publik
» Pemberian Kredit Organisasi dan Sumber Daya Manusia
» Persetujuan Rencana Bisnis Bank RBB dan Laporan Pengawasan Realisasi RBB
» Risiko Operasional Pandu Djajanto
» Risiko Likuiditas Risiko Hukum
» Risiko Stratejik Pandu Djajanto
» Risiko Kepatuhan Pandu Djajanto
» Risiko Reputasi Pandu Djajanto
» Firman Wibowo Bank Negara Indonesia Tbk 2013
» Pendirian Bank Establishment of the Bank
» Rekapitalisasi lanjutan Recapitalization continued Kuasi-reorganisasi Quasi-reorganisation
» Organisasi Organizational and Management Structure
» Entitas Anak Subsidiaries GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» Dasar Basis of preparation of the consolidated
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policies continued
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Prinsip konsolidasian Principles of consolidation
» Transaksi dalam mata uang asing dan
» Instrumen keuangan derivatif lanjutan Derivative financial instruments continued
» Pinjaman yang diberikan lanjutan Loans continued
» Liabilitas segera Obligations due immediately Simpanan nasabah Deposits from customers
» Simpanan nasabah lanjutan Deposits from customers continued
» Simpanan dari bank lain Deposits from other banks
» Kontrak asuransi Insurance contract
» Kontrak asuransi lanjutan Insurance contract continued
» Perpajakan lanjutan Taxation continued
» IKHTISAR SUMMARY Pandu Djajanto
» PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» KAS CASH KAS lanjutan CASH continued GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» Berdasarkan jenis dan mata uang lanjutan
» Berdasarkan jenis dan mata uang lanjutan By type and currency continued
» Berdasarkan peringkat lanjutan By rating continued
» Berdasarkan jenis dan mata uang By type and currency
» Fasilitas pembiayaan dengan perusahaan Informasi Other significant information relating to
» ASET LAIN-LAIN –NETO OTHER ASSETS – NET
» ASET TETAP lanjutan FIXED ASSETS continued
» Beban pajak lanjutan Tax expense continued
» Beban pajak lanjutan Tax expense continued Aset pajak tangguhan - neto Deferred tax assets - net
» Berdasarkan jenis lanjutan By type continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» Type of relationships and related parties
» Type of relationships and related parties Pinjaman yang diberikan Loans
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued RISIKO KREDIT CREDIT RISK
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued RISIKO PASAR MARKET RISK
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONALlanjutan OPERATIONAL RISK continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued NILAI WAJAR
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» AKTIVITAS JASA LAINNYA lanjutan OTHER ACTIVITIES continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS PROGRAM PENGGANTI MANAGEMENT -
» PROGRAM PENGGANTI MANAGEMENT - Pandu Djajanto
» PROGRAM PENGGANTI MANAGEMENT - KREDIT KELOLAAN CHANNELING LOANS
» NILAI TERCATAT INSTRUMEN KEUANGAN THE CARRYING AMOUNT OF FINANCIAL
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