Perpajakan lanjutan c. Beban Pajak Penghasilan lanjutan Taxation continued c.
d. Kewajiban Pajak Penghasilan Tangguhan, bersih
Perubahan kewajiban pajak penghasilan tangguhan untuk 2009 dan 2008 adalah sebagai berikut:d. Deferred Income Tax Liabilities, net
Changes in the deferred income tax liabilities for 2009 and 2008 are shown below: Dibebankan Dikreditkan ke Laporan 1 Januari Laba-Rugi 30 Juni January 1, Charged June 30, 2009 Credited to 2009 Statements of Earnings Dalam ribuan Dolar AS US, in thousands Perbedaan temporer: Temporary differences: Penyusutan dan amortisasi 191,574 1,243 192,817 Depreciation and amortization Kewajiban imbalan kerja 529 190 339 Employee benefits liability Penyisihan bahan pembantu usang 271 472 743 Allowance for obsolete inventory Kewajiban penghentian pengoperasian aset 9,721 275 9,996 Asset retirement obligation Penyisihan imbalan opsi setara saham 409 601 192 Provision for share option equivalents Akrualpenyisihan lain-lain 1,893 1,767 126 Other accrualprovision Kewajiban pajak tangguhan, bersih 179,569 1,852 181,421 Deferred income tax liabilities, net Notes to the Financial Statements PT International Nickel Indonesia Tbk PT International Nickel Indonesia Tbk 30 Juni 2009 dan 2008 June 30, 2009 and 2008 28 12. Perpajakan lanjutan 12. Taxation continuedParts
» Laporan Keuangan PT Inco 2Q09
» Informasi Umum General Information
» Informasi Umum lanjutan General Information continued
» Penjabaran Mata Uang Translation of Currencies Piutang Usaha Trade Receivables
» Biaya Dibayar Dimuka Prepaid Expenses
» Aset Tetap dengan Sewa Pembiayaan
» Property, Plant and Equipment under Finance Leases
» Aset Tetap Dalam Penyelesaian
» Penyusutan, Deplesi dan Amortisasi
» Depreciation, Depletion and Amortization
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pajak Penghasilan Pajak penghasilan tangguhan diakui, dengan memakai metode
» Employee Benefits Liability a.
» Kewajiban Imbalan Kerja lanjutan Employee Benefits Liability continued
» Kewajiban Imbalan Pensiun lanjutan
» Retirement Benefits Liability continued
» Kewajiban Imbalan Kesehatan Pasca-Kerja
» Post-Retirement Medical Benefits Liability
» Profit Sharing and Bonus Plans
» Kas dan Setara Kas Cash and Cash Equivalents
» 2.9 Cash and Cash Equivalents continued 30 Juni 2009 2008
» Piutang Usaha Trade Receivables
» Piutang Usaha lanjutan Trade Receivables continued
» Piutang Lainnya Other Receivables Persediaan, bersih Inventories, net
» Aset Tetap Property, Plant and Equipment
» Aset Tetap lanjutan Property, Plant and Equipment continued
» Aset Tetap dalam Penyelesaian Construction in Progress
» Aset Lainnya Other Assets Hutang Usaha Trade Payables
» Income Tax Expense Perpajakan Taxation
» Perpajakan lanjutan c. Beban Pajak Penghasilan lanjutan Taxation continued c.
» Kewajiban Pajak Penghasilan Tangguhan, bersih lanjutan
» Surat Ketetapan Pajak Selama periode enam bulan yang berakhir pada tanggal 30 Juni 2009,
» Administrasi Sesuai dengan Undang-Undang Perpajakan Indonesia, Perseroan
» Administration Perpajakan lanjutan Taxation continued
» Biaya Yang Masih Harus Dibayar Accrued Expenses
» Kewajiban Lancar Lainnya Other Current Liabilities
» Sewa Pembiayaan Finance Leases
» Kewajiban Imbalan Kerja Perseroan memperoleh persetujuan dari Menteri Keuangan Republik
» Mitsui Co., Ltd. Sojitz Sumitomo Corporation
» Deklarasi Dividen Dividends Declared
» Cadangan Jaminan Reklamasi Reclamation Guarantee Reserve Cadangan Umum General Reserve
» Cost of Goods Sold Cost of goods sold for the six month periods ended June 30, 2009 and
» BebanPendapatan Lainnya Other ExpensesIncome
» Kewajiban Penghentian Pengoperasian Aset Asset Retirement Obligation
» Pengeluaran untuk Lingkungan Hidup Lainnya Other Environmental Expenditures
» Biaya karyawan Employee Costs
» Laba Bersih per Saham Dasar Basic Earnings per Share
» Informasi Mengenai Pihak yang Mempunyai Hubungan Istimewa lanjutan
» Sales continued Related Party Information continued a. Penjualan lanjutan
» Management and Technical Assistance Fees continued
» Aset Assets Related Party Information continued c. Beban Bantuan Manajemen dan Teknis lanjutan
» Other Current Liabilities Related Party Information continued f. Kewajiban Lancar Lainnya
» Related Party Information continued
» 295 Monetary Assets and Liabilities Denominated in Currencies Other Than US Dollars
» 1,302 Monetary Assets and Liabilities Denominated in Currencies Other Than US Dollars
» Proyek Bendungan Karebbe Karebbe Dam
» Proyek Bendungan Karebbe lanjutan
» Karebbe Dam Project continued
» Government Regulation No. 22008 Peraturan Menteri No. 182008 Ministerial Regulation No. 182008
» Peraturan Menteri No. 182008 lanjutan
» Ministerial Regulation No. 182008 continued
» Contract of Work Undertaking
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