PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2014
Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Continued
As of and For The Year Ended December 31, 2014
Expressed in Rupiah, Unless Otherwise Stated
69
31. BEBAN USAHA
31. OPERATING EXPENSES
2014 2013
Beban Penjualan Selling Expenses
Ongkos angkut 78.418.684.455
76.462.002.061 Freight
Komisi penjualan 8.430.783.069
4.021.076.761 Sales commission
Gaji dan tunjangan 3.969.507.372
3.032.160.609 Salary and benefits
Beban penyusutan Catatan 13 619.737.820
613.674.507 Depreciation expenses Note 13
Lain-lain 3.343.711.740
1.555.769.574 Others
Jumlah beban penjualan 94.782.424.456
85.684.683.512 Total selling expenses
Beban Umum dan Administrasi General and Administrative Expenses
Beban pajak dan perijinan 6.445.633.600
51.902.595 Tax Expenses
Gaji dan tunjangan 3.692.532.610
4.076.526.826 Salary and benefits
Sewa kantor 1.187.128.340
1.043.450.900 Rent office
Penyisihan pemulihan cadangan Provision recovery for
imbalan kerja Catatan 34 932.639.000
654.641.000 employee benefit Note 35
Biaya profesional 387.296.551
475.010.479 Professional fee
Beban penyusutan Catatan 13 163.069.832
244.140.797 Depreciation Note 13
Lain-lain masing-masing dibawah Others each below
Rp 150 juta 6.670.229.813
1.226.965.853 Rp 150 million
Jumlah beban umum dan Total general and
administrasi 17.613.251.746
7.772.638.450 administration expenses
Jumlah 112.395.676.202
93.457.321.962 Total
32. PERPAJAKAN
32. TAXATION
a. Pajak dibayar di muka
a. Prepaid tax
2014 2013
Perusahaan Company
Tagihan PPN Restitusi 20.147.915.676
62.124.732.950 Claim for Refund VAT- Out restitution
Pajak Pertambahan Nilai 43.177.433.095
8.051.449.678 Value Added Tax
Entitas Anak Subsidiary
Pajak Penghasilan Pasal 23 2.000.000
4.330.171 Income Tax Article 23
Jumlah 63.327.348.771
70.180.512.799 Total
Perusahaan mengajukan
restitusi PPN
sebesar Rp 62.124.732.950. Berdasarkan penelahaan dari
manajemen proses restitusi PPN akan selesai pada tanggal 27 Februari 2014 untuk masa Desember 2012 sebesar
Rp 26.959.001.740 dan 29 Oktober 2014 untuk masa April
sampai dengan
Juli 2013
sebesar Rp 25.192.268.092 dan 30 Desember 2014 untuk masa
September 2013 sebesar Rp 9.973.463.118 The Company is claiming for VAT-Out restitution
amounted to IDR 62,124,732,950. Based on management review, the restitution process will be finished by February
27, 2014 for VAT period of December 2012 amounted to IDR 26,959,001,740 and October 29, 2014 for the period
from
April to
July 2013
amounted to
IDR 25,192,268,092 and December 30, 2014 for the period
of September
2013 amounted
to IDR 9,973,463,118.
Pada tanggal 20 Pebruari 2014, Perusahaan menerima Surat Ketetapan Pajak Lebih Bayar SKPLB Pajak
Pertambahan Nilai PPN untuk masa Desember 2012 adalah sebesar Rp 26.959.001.740. Pada tanggal
13 Agustus 2014 dan 23 Oktober 2014, Perusahaan menerima Surat Ketetapan Pajak Lebih Bayar SKPLB
Pajak Pertambahan Nilai PPN untuk masa April dan Juli 2013 adalah sebesar Rp 23.423.029.485.
On February 20, 2014, the Company has received Overpayment Assessment Letter’s SKPLB of Value Added
Tax VAT for tax period December 2012 amounted to IDR 26,959,001,740. On August 13, 2014 and October 23, 2014,
the Company has received Overpayment Assessment
Letter’s SKPLB of Value Added Tax VAT for tax period April and Juli 2013 amounted to IDR 23,423,029,485.
PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2014
Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Continued
As of and For The Year Ended December 31, 2014
Expressed in Rupiah, Unless Otherwise Stated
70
32. PERPAJAKAN Lanjutan
32. TAXATION Continued
b. Utang Pajak
b. Tax Payable
2014 2013
Pajak Penghasilan : Income Tax :
Pasal 21 42.313.902
188.898.477 Article 21
Pasal 23 116.062.097
602.408.309 Article 23
Pasal 4 ayat 2 9.824.322
24.492.051 Article 4 2
Pasal 29 Catatan 32c 22.860.628
22.856.170 Article 29 Note 32c
Pajak Pertambahan Nilai -
2.900.091.472 Value Added Tax
Jumlah 191.060.949
3.738.746.479 Total
c.
Pajak Penghasilan c.
Income Tax
Rekonsiliasi antara rugi konsolidasian komersial sebelum taksiran pajak penghasilan dengan taksiran
penghasilan kena pajak untuk periode yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah
sebagai berikut : A reconciliation between consolidated loss before
provision for taxes of commercial income and the estimated taxable income for the year ended
December 31, 2014 and 2013 is as follows:
2014 2013
Rugi Perusahan dan Entitas Anak Company and Subsidiaries loss
sebelum pajak penghasilan 162.488.409.068
27.900.026.897 before Income tax
Hak minoritas 521
91.580 Minority interest
Rugi Perusahaan sebelum pajak penghasilan
162.488.408.547 27.900.118.477
Company’s loss before income tax Dikurangi porsi Perusahaan atas
Less Company’s share on income laba Entitas Anak dan
of Subsidiaries and Perusahaan Asosiasi
149.509.775.430 2.862.157.113
Associate Company Rugi Perusahaan sebelum pajak
Company’s loss before income tax penghasilan berdasarkan metode
at cost method accounting of biaya pada investasi
12.978.633.117 25.037.961.364
investment Beda tetap:
Permanent differences: Pendapatan sewa yang telah
Rent income already subjected dikenakan pajak final
3.707.723.674 3.314.030.573
to final income tax Pendapatan bunga yang telah
Interest income already subjected dikenakan pajak final
91.151.862 85.248.418
to final income tax Pajak penghasilan pasal 21
638.047.501 675.430.400
Income tax article 21 Biaya gaji dan tunjangan
318.791.619 316.376.195
Salaries and allowances expense Pajak, iuran dan perijinan
1.150.330.260 -
Tax, permit and license Biaya pengobatan
147.228.542 120.092.872
Medical expenses Biaya representasi
179.868.693 196.272.488
Representasi expenses Jumlah
1.364.608.921 2.091.107.036
Total