Ekshibit E46 Exhibit E46
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2017
FOR THE YEAR ENDED 30 JUNE 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 13. PERPAJAKAN Lanjutan
13. TAXATION Continued c. Pajak Tangguhan Lanjutan
c. Deferred Tax Continued
Dikreditkan Dikreditkan
dibebankan ke dibebankan ke
penghasilan laporan laba rugi
komprehensif konsolidasian
lain Credited charged Credited charged
to consolidated to other
statement of comprehensive
31 Des 2016 profit and loss
income 30 Jun 2017
Aset Pajak Tangguhan
Deferred Tax Assets
Perusahaan The Company
Liabilitas diestimasi imbalan kerja
karyawan 16.978.625.420
- 439.402.335
17.418.027.755 Estimated liabilities
for employee benefits
Penyisihan persediaan usang
114.853.981 -
- 114.853.981
Allowance for inventory
obsolescence Akumulasi rugi fiskal
- -
- -
Accumulated fiscal losses
Sewa pembiayaan 1.561.177.256
132.240.496 -
1.693.417.752 Finance lease
Entitas anak Subsidiaries
Liabilitas diestimasi imbalan kerja
karyawan 1.308.093.503
- 31.928.278
1.340.021.781 Estimated liabilities
for employee benefits
Penyusutan 322.078.985
- 80.645.087
402.724.072 Depreciation
T o t a l 17.162.474.633
132.240.496 551.975.700
17.582.209.837 T o t a l
Dikreditkan Dikreditkan
dibebankan ke dibebankan ke
penghasilan laporan laba rugi
komprehensif konsolidasian
lain Credited charged Credited charged
to consolidated to other
statement of comprehensive
31 Des 2015 profit and loss
Income 31 Des 2016
Aset Pajak Tangguhan
Deferred Tax Assets
Perusahaan The Company
Liabilitas diestimasi imbalan kerja
karyawan 15.115.537.267
1.402.635.965 460.452.188
16.978.625.420 Estimated liabilities
for employee benefits
Penyisihan persediaan usang
123.259.073 8.405.092
- 114.853.981
Allowance for inventory
obsolescence Akumulasi rugi fiskal
1.901.202.540 1.901.202.540
- -
Accumulated fiscal losses
Sewa pembiayaan 1.432.354.081
128.823.175 -
1.561.177.256 Finance lease
Entitas anak Subsidiaries
Liabilitas diestimasi imbalan kerja
karyawan 906.327.784
23.284.708 378.481.011
1.308.093.503 Estimated liabilities
for employee benefits
Penyusutan 314.279.393
7.799.592 -
322.078.985 Depreciation
T o t a l 16.928.251.976
604.710.542 838.933.199
17.162.474.633 T o t a l
Ekshibit E47 Exhibit E47
PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN
YANG BERAKHIR
PADA 30
JUNI 2017
FOR THE YEAR ENDED 30 JUNE 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain
Expressed in Rupiah, unless otherwise stated 13. PERPAJAKAN Lanjutan
13. TAXATION Continued c. Pajak Tangguhan Lanjutan