Other Payables – Current 31 Maret
25. TAXES PAYABLE 31 Maret
31 Desember March 31, December 31, 2016 2015 Unaudited Audited Perseroan The Company PPh badan Catatan 39 9.678.074 21.289.540 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 8.700.051 6.162.163 Income tax Article 21 PPh Pasal 22 1.474.146 431.619 Income tax Article 22 PPh Pasal 22 Rekanan 2.993.938 2.527.414 Income tax Article 22 Counterparty PPh Pasal 23 dan 26 5.884.745 4.462.394 Income tax Articles 23 and 26 Pajak penghasilan final 733.788 1.619.730 Final income tax Pajak Pertambahan Nilai 66.230.122 84.126.333 Value Added Tax Jumlah 76.338.716 120.619.193 Total Entitas anak Subsidiaries PPh badan 78.834.820 36.397.988 Corporate Income tax Utang pajak lain Other taxes payable PPh Pasal 21 6.454.586 12.411.976 Income tax Article 21 PPh Pasal 22 4.174.987 4.243.226 Income tax Article 22 PPh Pasal 23 dan 26 3.398.659 3.381.215 Income tax Articles 23 and 26 Pajak penghasilan final 5.316.428 4.009.974 Final income tax Pajak Bumi dan Bangunan 6.770.779 5.349.640 Land and Building Tax Pajak Pertambahan Nilai 78.951.430 80.048.402 Value Added Tax Lainnya 9.221.187 9.371.412 Others Jumlah 193.122.876 155.213.833 Total Jumlah 269.461.592 275.833.026 Total Perseroan ditunjuk sebagai Wajib Pajak Pungut “WAPU” Pajak Penghasilan PPh 22 berdasarkan Peraturan Menteri Keuangan PMK Nomor: 107PMK.102015 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Penghasilan PPh 22 oleh Direktorat Jenderal Pajak pada tanggal 9 Juni 2015, yang berlaku efektif per tanggal 8 Agustus 2015. The Company was appointed as an Income tax art 22 collector WAPU based on the Ministry of Finance regulation PMK Number: 107PMK.102015 concerning the appointment of State Owned Enterprises as WAPU Income Tax art. 22 by Directorate General of Taxes DGT on June 9, 2015, effective on August 8, 2015. Perseroan ditunjuk sebagai Wajib Pajak Pungut “WAPU” Pajak Pertambahan Nilai berdasarkan Peraturan Menteri Keuangan PMK Nomor: 85PMK.032012 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Pertambahan Nilai oleh Direktorat Jenderal Pajak pada tanggal 20 Juni 2012, yang berlaku efektif per tanggal 1 Juli 2012. The Company was appointed as a value added tax collector WAPU based on the Ministry of Finance regulation PMK Number: 85PMK.032012 concerning the appointment of State Owned Enterprises as WAPU VAT by Directorate General of Taxes DGT on June 20, 2012, effective on July 1, 2012. 26. UANG MUKA PENJUALAN 26. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan entitas anak ST, KIG, UTSG, KSI dan SPB dalam rangka penjualan semen, tanah kawasan industri, pekerjaan reklamasi, dan beton siap pakai. Sales advances represent receipts from subsidiaries’ ST, KIG, UTSG, KSI and SPB customers for sales of cement, industrial real estate land, reclamation service, and readymix concrete.Parts
» LK SMI Q1 2016 Final Released
» Establishment and General Information
» Entitas Anak GENERAL a. Pendirian dan Informasi Umum
» Consolidated Subsidiaries GENERAL a. Pendirian dan Informasi Umum
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN LK SMI Q1 2016 Final Released
» Standar yang Berlaku Efektif pada Tahun Berjalan
» Effective Standards in the Current Year
» Standar dan Interpretasi telah Diterbitkan tapi Belum Diterapkan
» Standards and Interpretation in Issue Not Yet Adopted
» IKHTISAR KEBIJAKAN LK SMI Q1 2016 Final Released
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Penyusunan Basis of Preparation
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak Berelasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with Related Parties
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas yang Dibatasi Restricted
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Revenue and Expense Recognition
» Imbalan Kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee Benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kas Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Bank Cash KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA LK SMI Q1 2016 Final Released
» TRADE RECEIVABLES LK SMI Q1 2016 Final Released
» INVENTORIES 31 Maret LK SMI Q1 2016 Final Released
» ADVANCES LK SMI Q1 2016 Final Released
» INVESTMENTS IN ASSOCIATES LK SMI Q1 2016 Final Released
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» FIXED ASSETS LK SMI Q1 2016 Final Released
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret LK SMI Q1 2016 Final Released
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» TRADE PAYABLES 31 Maret LK SMI Q1 2016 Final Released
» Other Payables – Current 31 Maret
» Liabilitas Jangka Panjang Lainnya Other
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE 31 Maret LK SMI Q1 2016 Final Released
» UANG MUKA PENJUALAN SALES ADVANCES
» LONG-TERM PROVISIONS LK SMI Q1 2016 Final Released
» ADDITIONAL PAID-IN CAPITAL LK SMI Q1 2016 Final Released
» DIVIDEN DIVIDENDS LK SMI Q1 2016 Final Released
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE LK SMI Q1 2016 Final Released
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» OTHER OPERATING INCOME EXPENSES 31 Maret
» Penghasilan keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance income PENDAPATAN KEUANGAN DAN BEBAN
» Beban keuangan PENDAPATAN KEUANGAN DAN BEBAN
» Finance costs PENDAPATAN KEUANGAN DAN BEBAN
» OTHER COMPONENTS OF EQUITY 31 Maret
» INCOME TAX LK SMI Q1 2016 Final Released
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun EMPLOYEE BENEFITS LIABILITIES
» Pension Fund EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak NATURE OF RELATIONSHIP AND
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS AND LK SMI Q1 2016 Final Released
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» OTHER SIGNIFICANT INFORMATION LK SMI Q1 2016 Final Released
» NON-CASH TRANSACTIONS LK SMI Q1 2016 Final Released
» PERISTIWA SETELAH PERIODE LAPORAN EVENTS AFTER THE REPORTING PERIOD
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