- Selisih kurs Differences of exchange rate
- Beban pegawai administraf dan insenp - Konsultan dan lainnya
Consultants and other - Sumbangan
Donations - Jaminan sosial perkes
Social security - Biaya Keamanan
Cost of Security - Biaya PPh Badan dan pajak tangguhan
Cost of Corporate Tax and deferred tax - Pengakuan rugi ekuitas atas Mitra Tani
Recognition of loss equity of Mitra Tani
- Beban managed care beban Perkes Unit The exspenses of managed care units
- Iuran tambahan dapenbun Additional Contributions Dapenbun
- Lain-lain dibawah Rp250.000.000,00 Other below Rp250.000.000
Jumlah Total
- Sumbangan Donations
- Beban hansipwanra Expenses of security person
- Jaminan sosial pensiun perkes Social security pensions
- Biaya kompos dan lain-lain The cost of compost and other
Jumlah Total
- Sumbangan Donations
- Beban hansipwanra Expenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Biaya pengurusanpelepasan aset Releasing assets exspense
- Biaya produksi Kakao Cost production of Kakao
- lain-lain Others
Jumlah Total
- Sumbangan Donation
- Beban hansipwanra Exspenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Lain lain piutang sanksiselisish stock Others
Jumlah Total
- Sumbangan Donation
- Beban hansipwanra Exspenses of security person
- Jaminan sosial pensiun perkes Pensioner Social security
- Biaya Cigarrilos Cigarillos exspense
Jumlah Total
40 BUNGA PINJAMAN
- -
- -
-
2011 2010
- 4.462.388.541
16.029.700.567 763.444.990
1.359.151.696 Beban lain lain kantor direksi dengan rincian sebagai berikut :
Other exspense of head office are consists of :
879.571.654 276.093.298
43.684.555.918 30.746.625.347
1.121.455.740 -
2.344.750.028 -
17.570.959.310 -
311.459.531 362.847.753
- 578.742.259
Administrative expenses and incentives 7.311.116.425
4.504.643.755 879.732.314
721.061.266 8.039.677.385
6.914.384.753
30.301.147.871 27.522.227.094
Other exspenses of tobacco units are as follows: 13.737.973.277
11.431.627.819 12.859.132.300
13.558.526.405 Beban lain lain pabrik gula dengan rincian sebagai berikut :
Details of Other exspense of sugar factory as follow : 3.414.135.660
2.203.292.943 289.906.634
328.779.927
278.801.833 545.279.765
394.843.590 216.829.915
1.569.006.427 3.106.267.019
40.458.250 304.736.726
4.271.000 185.678.500
112.223.145 1.853.742.113
738.408.609 -
2010 2011
Beban lain lain unit tembakau dengan rincian sebagai berikut :
Beban lain lain unit Bobin dengan rincian sebagai berikut :
Other exspenses of Bobbin are as follows : 96.139.191
58.822.041 39.004.850
30.894.960 562.097.446
940.703.820 1.529.236.602
1.090.840.022 Beban lain lain unit trumah sakit dengan
rincian sebagai berikut : Other exspenses of hospitals are as follows
217.856.696 150.136.202
29.841.000 -
719.441.460 -
2011 2010
Rp Rp
- The accounts details are as follow :
53.908.919 97.983.635
8.414.080.748 4.807.571.327
8.603.133.708 4.995.271.963
40. LOAN INTEREST
Bunga Bank Mandiri 25.042.053.082
42.853.099.010 Interest exspenses of Bank Mandiri
Akun tersebut dengan rincian sebagai berikut :
Bunga Bank Bukopin 2.988.888.822
1.989.393.319 Interest exspenses of bank Bukopin
Bunga Bank BRI anak perusahaan 195.090.725
297.816.207 Interest exspenses of Bank BRI
Bunga Bank BRI anak perusahaan 3.284.323.213
3.330.939.344 Interest exspenses of Bank BRI
Bunga Bank BRI 11.956.193.890
2.600.379.042 Interest exspenses of Bank BRI
Jumlah 43.466.549.732
51.071.626.922
a Pajak Penghasilan Badan tahun 2011 dan 2010.
Pajak penghasilan Badan terdiri dari : Corporate Income tax consists of :
- PPH Badan induk perusahaan Corporate Income tax of holding company
- PPH Badan anak perusahaan Corporate Income tax of subsidiary
Laba bersih sebelum pajak Net profit before tax
-- Laba rugi anak perusahaan -- Net profit of subsidiaries
Laba bersih perusahaan sebelum pajak Companys net income before tax
Koreksi fiskal : Fiscal corection :
Koreksi posip : Positive correction :
Beban imbalan paska kerja Exspense of post-employment benefits
Beban material Material exspense
Beban operasional Operating exspense
Sumbangan Donation
Lain-lain Others
Koreksi negap : Negative corrections:
Bunga tabungandepositojasa giro Interest of bank
Pendapatan sewa bangunantanah Rental income of buildingslands
Perbedaan penyusutan : Difference of depreciation :
Penyusutan komersil Comercial depreciation -
Penyusutan Fiskal Fiscal depreciation -
Jumlah koreksi fiskal Total fiscal correction
Laba kena pajak Taxable income
Laba kena pajak pembulatan Taxable income rounding off
Perhitungan tarip pajak penghasilan The calculation of income tax rate
- 25 X
25 -
- 28 X
28 -
Jumlah pajak penghasilan badan Total coorporate income tax
Kredit pajak : Tax credits
PPh pasal 22 Income tax article 22
PPh pasal 23 Income tax article 23
PPh pasal 25 Income tax article 25
PPh pasal 4 Income tax article 4
PPh impor Impor income tax
Jumlah kredit pajak Total credit tax
Kurang bayar Underpayments
Disajikan kembali
Restated Rp
Rp
a. Income tax company on 2011 and 2010 Perhitungan pajak penghasilan badan tahun 2011 dan 2010
adalah sebagai beriut : Calculation of corporate income tax for 2011 and 2010 are
as follow:
2011 2010
210.807.785.611 188.222.041.786
5.004.495.271 4.033.508.053
205.803.290.340 184.188.533.733
Perhitungan pajak
penghasilan induk
perusahaan adalah : Calculation of corporate income tax in
holding company : 57.534.136.500
52.367.501.500 1.374.545.750
589.220.000 58.908.682.250
52.956.721.500
2.453.339.005 3.015.096.170
312.030.000 418.234.550
10.438.641.085 13.698.382.804
4.745.486.044 3.251.905.013
667.699.731 4.001.303.099
45.397.597.505 58.459.557.400
3.068.922.308 2.947.227.223
230.136.546.768 209.470.006.722
230.136.546.000 209.470.006.722
126.573.364.340 112.336.603.925
126.767.242.999 114.520.760.659
24.333.256.428 25.281.472.989
Realisasi pembayaran imbalan paska kerja
The realization of the payment of post employment benefits
37.025.842.581 51.459.415.096
26.230.630 51.112.021
15.637.648.202 26.576.464.584
- 72.092.800
57.534.136.500 52.367.501.500
229.291.977 93.174.646
57.534.136.500 -
- 52.367.501.500
36.646.041.418 7.612.031.699
4.994.924.273 17.962.625.750
20.888.095.082 44.755.469.801
