UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
The original consolidated financial statements included herein are in Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada
31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS continued For The Years Ended
December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated
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17. PERPAJAKAN lanjutan 17. TAXATION continued
d. Manfaat pajak penghasilan tangguhan lanjutan
d. Deferred income tax benefit continued
2014 Disajikan kembali As restated Manfaat
Manfaat Pajak Penghasilan
Pajak Penghasilan Pendapatan
Tangguhan Komprehensif lain
Saldo Awal Tahun Berjalan
Deferred Dampak
Saldo Akhir Pajak Tangguhan
Deferred Income Tax Benefit
Konsolidasi Pajak Tangguhan
Beginning Balance Income Tax Benefit
Other comprehensive Consolidation
Ending Balance Deferred Tax
Current Year Income
Effect Deferred Tax
Aset Pajak Tangguhan Deferred Tax Asset
Entitas Anak Subsidiaries
Rugi fiskal 572.678.896
491.534.014 -
- 81.144.882
Fiscal loss Aset tetap
65.384.711 868.827.789
- -
934.212.500 Fixed assets
Liabilitas imbalan kerja Long-term employee
jangka panjang 7.707.381.781
1.016.998.783 156.887.883
2.051.476.077 10.618.968.758
benefits liability Cadangan kerugian
Allowance for impairment penurunan nilai piutang
144.573.816 107.244.531
- -
37.329.285 losses on receivable
Cadangan kerugian Allowance for
penurunan nilai impairment
persediaan -
- -
2.947.423 2.947.423
losses on inventories Beban bunga
- 21.375.000
- -
21.375.000 Interest expenses
Total 8.359.249.782
429.232.551 156.887.883
2.054.423.500 9.827.552.848
Total Liabilitas Pajak
Deferred Tax Tangguhan
Liabilities
Entitas Anak Subsidiaries
Liabilitas imbalan kerja Long-term employee
jangka panjang 3.993.055.375
712.900.199 333.467.320
- 4.372.488.254
benefits liability Cadangan kerugian
Allowance for impairment penurunan nilai piutang
199.511.757 156.546.315
- -
42.965.442 losses on receivable
Aset tetap 27.337.663.983
1.067.325.905 -
- 26.270.338.078
Fixed assets Sub-total
23.145.096.851 1.623.679.789
333.467.320 -
21.854.884.382 Sub-total
Liabilitas pajak Deferred tax
tangguhan dari liabilities fair value
penyesuaian nilai adjustment on
wajar atas akuisisi acquisition of
entitas anak 24.627.602.372
5.165.123.319 -
12.138.372.727 31.600.851.780
subsidiary
Total 47.772.699.223
6.788.803.108 333.467.320
12.138.372.727 53.455.736.162
Total
18. BEBAN MASIH HARUS DIBAYAR 18. ACCRUED EXPENSES
Rincian beban masih harus dibayar adalah sebagai berikut:
The details of accrued expenses are as follows:
2015 2014
Gaji dan tunjangan 25.035.332.371
19.552.185.627 Salaries and allowances
Utilitas 4.877.224.535
5.756.463.866 Utilities
Jasa profesional 1.338.711.243
2.075.899.129 Professional fees
Bunga 452.541.297
416.339.790 Interests
Lain-lain 40.462.637.900
36.063.417.284 Others
Total 72.166.447.346
63.864.305.696 Total