Tax assessment letters of the Company continued
38. TAXATION continued h. Surat ketetapan pajak Perusahaan lanjutan
h. Tax assessment letters of the Company continued
Kuranglebih bayar atau rugi fiscal dalam jutaanUnderpaymentOverpayment or fiscal loss in millions Nomor dan Menurut Direktorat Menurut Status pada tanggal penerbitan Jenderal Pajak Perusahaan tanggal surat ketetapan Tahun according to Objectionappeal laporan keuangan Number and pajak Jenis pajak Indonesian according Status as at issue date of Fiscal Type of Tax to the the date of assessment letter year taxes Office Company financial statement 55216PPM.IIA152014 2005 PPh Badan Lebih bayar Lebih bayar Dalam proses 16 SeptemberSeptember 2014 Corporate sebesar sebesar peninjauan kembali Income Tax Overpayment Overpayment In judicial review of Rp432,362 of Rp1,722,248 process Perusahaan tidak mencatat provisi pada laporan keuangan bila berdasar keyakinan pemenuhan formal litigasi dan pembuktian material atas sengketa dalam proses keberatan dapat diterima oleh DJP, banding dapat diterima Pengadilan Pajak atau Peninjauan kembali dapat diterima Mahkamah Agung. The Company does not make provisions in the financial statements if there is assurance based on formal compliance and evidentiary material the objection process will be accepted by the DGT, appeal will be accepted by the Tax Court or the judicial review will be accepted by the Supreme Court.39. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI
39. RELATED PARTY BALANCES AND
TRANSACTIONS Saldo signifikan dengan pihak berelasi sebagai berikut: Significant related party accounts were as follows: 2014 2013 Kas dan setara kas Catatan 5 3,393,121 4,347,667 Cash and cash equivalents Note 5 Kas yang dibatasi penggunaannya Catatan 6 236,356 206,576 Restricted cash Note 6 Piutang usaha - pihak Trade receivables - related berelasi Catatan 39a 1,797,250 2,074,389 parties Note 39a Piutang Pemerintah Catatan 8 3,797,671 4,290,954 Due from the Government Note 8 Piutang lain-lain - Other receivables - related pihak berelasi Catatan 39b 452,244 710,890 parties Note 39b Kas yang dibatasi penggunaannya Restricted cash - - tidak lancar Catatan 13c 179,695 151,853 non-current Note 13c 9,856,337 11,782,329 Persentase terhadap As a percentage jumlah aset 20 24 of total assets Pinjaman jangka pendek Catatan 14 2,458,425 1,950,018 Short-term loans Note 14 Utang usaha - pihak Trade payables berelasi Catatan 39c 133,986 89,217 related parties Note 39c Utang Pemerintah Catatan 16 906,229 2,573,016 Due to the Government Note 16 Liabilitas jangka panjang Catatan 18a 26,718 312,246 Long-term liabilities Note 18a Utang lain-lain - Other payables - pihak berelasi Catatan 39d 88,811 9,080 related parties Note 39d 3,614,169 4,933,577 Persentase terhadap jumlah liabilitas 11 15 As a percentage of total liabilities 483 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5116 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 39. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan 39. RELATED PARTY BALANCES AND TRANSACTIONS continued a. Piutang usaha a. Trade receivablesParts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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