These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E53 Exhibit E53
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
14. UTANG LAIN-LAIN
14.
OTHER PAYABLES 2 0 1 2
2 0 1 1 Utang lain-lain jangka pendek
Other payables - short-term Pihak ketiga
Third parties Rupiah
Rupiah
Cadangan Catatan 35 55.539.800
- Reserves Note 35
Lain-lain 1.269.048
771.036 Others
J u m l a h 56.808.848
771.036 T o t a l
Dolar AS US Dollar
Karya Investment Pte. Ltd. 4.929.766
20.143.709 Karya Investment Pte. Ltd.
Lain-lain 967.000
3.164.727 Others
J u m l a h 5.896.766
23.308.436 T o t a l
J u m l a h 62.705.614
24.079.472 T o t a l
Pihak berelasi Catatan 33
- 324.778.017
Related parties Note 33 J u m l a h
62.705.614 348.857.489
T o t a l 15. BIAYA MASIH HARUS DIBAYAR
15.
ACCRUED EXPENSES 2 0 1 2
2 0 1 1 Rupiah
Rupiah
Gaji 25.305.109
25.117.684 Salaries
Bunga 3.260.874
2.770.425 Interest
Dana Pensiun 624.253
722.276 Pension fund
Jamsostek 499.665
347.725 Employee Social Security
Lain-lain 160.000
160.000 Others
29.849.901 29.118.110
Dolar AS US Dollar
Bunga 843.472
456.102 Interest
J u m l a h
30.693.373 29.574.212
T o t a l 16. PERPAJAKAN
16.
TAXATION a. Pajak dibayar dimuka
a.
Prepaid taxes 2 0 1 2
2 0 1 1
Pajak Penghasilan Pasal 28A 1.555.633
687.488 Income Tax Article 28A
Pajak Pertambahan Nilai 4.520.831
1.008.709 Value Added Tax
J u m l a h
6.076.464 1.696.197
T o t a l
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E54 Exhibit E54
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
16. PERPAJAKAN Lanjutan
16.
TAXATION Continued b. Utang pajak
b.
Taxes payable 2 0 1 2
2 0 1 1
Pajak Penghasilan Pasal 21 4.945.406
4.173.769 Income Tax Article 21
Pajak Penghasilan Pasal 22 14.516
18.758 Income Tax Article 22
Pajak Penghasilan Pasal 23 891.778
614.678 Income Tax Article 23
Pajak Penghasilan Pasal 25 170.742
217.579 Income Tax Article 25
Pajak Penghasilan Pasal 26 2.323.879
1.796.242 Income Tax Article 26
Pajak Penghasilan Pasal 29 6.310.256
3.455.871 Income Tax Article 29
Pajak Penghasilan Pasal 4 2 79.557
1.403.358 Income Tax Article 4 2
Pajak Pertambahan Nilai 2.033.240
5.495.487 Value Added Tax
J u m l a h
16.769.374 17.175.742
T o t a l c. Pajak kini
c.
Current tax
Rekonsiliasi antara laba rugi sebelum pajak penghasilan seperti yang disajikan dalam laporan
laba rugi komprehensif
konsolidasian dan penghasilan kena pajak untuk tahun-tahun yang
berakhir 31 Desember 2012 dan 2011 adalah sebagai berikut:
A reconciliation between profit loss before income tax as presented in the consolidated
statements of comprehensive income and taxable income for the years ended 31 December 2012 and
2011, are as follow:
2 0 1 2 2 0 1 1
Rugi laba sebelum pajak penghasilan menurut Loss profit before income tax per
laporan laba rugi komprehensif konsolidasian 79.308.837
36.538.177 consolidated statements of comprehensive income
Rugi laba entitas anak sebelum pajak penghasilan 139.284.263
37.887.439 Loss profit of subsdiaries before income tax
Laba rugi Perusahaan sebelum pajak penghasilan 59.975.426
1.349.262 The Companys profit loss before income tax
Beda waktu Timing difference
Imbalan pasca kerja 1.654.662
2.301.264 Post employee benefit
Penyusutan aset tetap 103.550
75.167 Depreciation of property, plant and equipment
1.551.112 2.376.431
Beda tetap Permanent difference
Karyawan lain-lain 665.156
271.200 Other employee expense
Gaji dan tunjangan 159.797
37.568 Salary and allowance
Operasional kantor 109.383
35.000 Office operational
Representasi dan jamuan 65.041
46.318 Representation and entertainment
Pengembangan lingkungan sosial 33.668
57.254 Social development
Listrik, air dan komunikasi 8.766
11.431 Electricity, water and communication
Perjalanan dinas 3.473
- Business travelling
Bunga PSAK 50 55 52.128.707
- Interest of PSAK 50 55
Pendapatan bunga 2.900.576
65.245 Interest income
Angsuran pokok sewa pembiayaan 85.540
72.973 Installment of principal financial lease
Perpajakan -
3.131.687 Taxation
54.069.539 3.452.240
Taksiran laba fiskal 4.354.775
4.479.409 Estimated taxable income