AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 99 - 25. UTANG PAJAK
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.
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 100 - 27. PROVISI JANGKA PANJANG
27. LONG-TERM PROVISIONS
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
periode berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expense
the period balance
Restorasi tanah tambang 105.884.189
2.232.004 997.189
1.500.904 108.619.908
Quarry restoration Estimasi biaya pembongkaran
Estimated cost of dismantling aset tetap
79.642.651 1.214.816
423.156 1.503.195
81.937.506 of fixed assets
Jumlah
185.526.840 3.446.820
1.420.345 3.004.099
190.557.415
Total
Jumlah Peningkatan
Nilai Provisi
yang terjadi selama
Nilai tercatat awal
tambahan dan dibebankan
tahun berjalan tercatat akhir
Beginning Additional
Amount realized Increase during
Ending balance
provision and expense
the year balance
Restorasi tanah tambang 99.823.896
3.156.152 2.982.799
5.886.940 105.884.189
Quarry restoration Estimasi biaya pembongkaran
Estimated cost of dismantling aset tetap
75.241.057 656.568
857.153 4.602.179
79.642.651 of fixed assets
Jumlah 175.064.953
3.812.720 3.839.952
10.489.119 185.526.840
Total
31 Maret 2016 March 31, 2016 Unaudited
31 Desember 2015 December 31, 2015 Audited
Restorasi tanah tambang dilakukan setiap tahun sesuai dengan rencana reklamasi yang disampaikan
kepada otoritas terkait. Pembongkaran aset tetap akan dilakukan pada saat selesainya masa sewa
lahan terkait aset tetap tersebut. Quarry restoration is carried out every year based
on restoration plan reported to the authority. Dismantling of fixed assets will be realized at the
end of land rent period of related fixed assets.
28. MODAL SAHAM 28. SHARE CAPITAL
Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo
Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Maret 2015 adan31 Desember
2015 adalah sebagai berikut: Based on the list of shareholders issued by the
Securities Administration Bureau, PT Datindo Entrycom, the Company’s shareholders and their
ownership interests as of March 31, 2016 and December 31, 2015 are as follows:
Saham ribuan lembar
Nilai Nominal Shares
Saham thousand
Par value of Kepemilikan
of shares shares
Ownership Government of the Republic
Pemerintah Republik Indonesia 3.025.406
302.540.600 51,01
of Indonesia Masyarakat masing-masing
dibawah 5 2.906.114
290.611.400 48,99
Public below 5 each Jumlah
5.931.520 593.152.000
100,00 Total
March 31, 2016 and December 31, 2015 31 Maret 2016 dan 31 Desember 2015
