These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
57
18.
UTANG USAHA – PIHAK KETIGA 18. TRADE PAYABLES – THIRD PARTIES
Rincian utang usaha dalam mata uang asing adalah sebagai berikut:
Detail of trade payables denominated in foreign currencies is as follows:
31 Maret March 2016
31 Desember December 2015
Dolar Amerika Serikat 157.839,59
245.699,79 United States Dollar
Dolar Singapura 4.568,12
4.568,12 Singapore Dollar
Pada tanggal 31 Maret 2016 dan 31 Desember 2015, tidak terdapat jaminan yang diberikan atas utang usaha.
As of 31March 2016 and 31 December 2015, no collateral were pledged on trade payables.
19. PERPAJAKAN
19. TAXATION
a. Pajak Dibayar di Muka
a. Prepaid Taxes
31 Maret March 2016
31 Desember December 2015
Perusahaan The Company
Pajak Penghasilan Pasal 28A 2.889.114.602
2.889.114.602 Income Tax Article 28A
Pajak Pertambahan Nilai – bersih 1.153.631.170
1.170.894.805 Value Added Tax – Net
Pajak Penghasilan Pasal 25 989.026.725
- Income Tax Article 25
Pajak Penghasilan Pasal 23 5.253.382
- Income Tax Article 23
Jumlah 5.037.025.879
4.060.009.407
Total
b.
Utang Pajak
b. Taxes Payable
31 Maret March 2016
31 Desember December 2015
Perusahaan The Company
Pajak Penghasilan: Income
Tax: Pasal 21
88.751.852 114.302.869
Article 21 Pasal 23
37.490.284 64.530.779
Article 23 Pasal 25
255.314.583 366.856.071
Article 25 Pasal 26
75.000.000 75.000.000
Article 26 Pasal 29
22.755.507 22.755.507
Article 29 Pajak Pertambahan Nilai
7.099.007 9.404.295
Value Added Tax Pajak Bumi dan Bangunan
25.319.697 25.319.697
Tax on Land and Building
Sub-jumlah 511.730.930
678.169.218
Sub-total Entitas anak
Subsidiaries
Pajak Penghasilan: Income
Tax: Pasal 21
20.319.847 43.317.266
Article 21 Pasal 23
8.931.163 12.615.252
Article 23 Pasal 29
23.217.839.430 23.844.032.587
Article 29 Pasal 4 2
20.548.858 -
Article 4 2 Pajak Pertambahan Nilai
110.809.594 105.831.515
Value Added Tax
Sub-jumlah 23.378.448.892
24.005.796.620
Sub-total Jumlah
23.890.179.822 24.683.965.838
Total
