OTHER EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
31. PERPAJAKAN Lanjutan
31. TAXATION Continued
e. Rincian taksiran tagihan pajak penghasilan pajak Entitas pada tanggal 31 Desember 2016 Nihil dan 31 Desember 2015 adalah sebagai berikut lanjutan: e. Detail of estimated claim for tax refund as of December 31, 2016 Nil and December 31,2015 are as follows – continued : 31 Desember 2015 December 31, 2015 Pindahan - Laba rugi sebelum pajak Entitas 439.306.139 Forwad - Income rugi before tax of the Entity Tarif pajak yang berlaku - Applicable tax rates Pengaruh pajak atas beda tetap 3.038.217 Tax effect on permanent Differences Penghasilan yang pajaknya bersifat final 1.809.006 Income subjected to final tax Jumlah taksiran beban pajak Entitas 406.175 Total provision for tax Expense Entity Jumlah taksiran beban pajak Entitas Anak - Total provision for tax Expense Subsidiaries Jumlah taksiran beban pajak 406.175 Total provision for tax Expense f. Surat ketetapan pajak f. Tax assessments Untuk tahun yang berakhir pada tanggal 31 Desember 2016 Nihil dan 31 Desember 2015, Entitas mendapat Surat Tagihan Pajak STP sebagai berikut: for the year ended December 31, 2016 Nil and December 31, 2015 the Entity received Tax Collection Letter are as follows: Pajak MasaPeriod NomorNumber JumlahTotal Tax Pajak Penghasilan pasal 21 Maret 2015 March 2015 000021011540215 6.251 Income Tax article 21 Pajak Penghasilan pasal 21 Nopember 2014 November 2014 001901011405415 5.884 Income Tax article 21 Pajak Penghasilan pasal 2529 Nopember 2014 November 2014 000841061405415 36.364 Income Tax article 2529 Pajak Penghasilan pasal 2529 Oktober 2014 October 2014 000831061405415 76.628 Income Tax article 2529 Pajak Penghasilan pasal 2529 2014 2014 000821061405415 36.364 Income Tax article 2529 Pajak Penghasilan pasal 2529 Agustus 2014 August 2014 000811061405415 36.364 Income Tax article 2529 Pajak Penghasilan pasal 2529 2013 000611061305415 581.519 Income Tax article 2529 Pajak Pertambahan Nilai Oktober 2014 October 2014 000611071405415 22.169 Value Tax Added Pajak Pertambahan Nilai November 2014 November 2014 000621071405415 500 Value Tax Added Jumlah 802.043 Total Pajak Tangguhan Deferred Tax Rincian aset pajak tangguhan pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: The details of deferred tax assets as of December 31, 2016 and 2015 are as follows: 31 Desember 31 Desember Decem ber 2016 Decem ber 2015 Saldo Awal 1.105.013 794.015 Beginning Balance Liabilit as diest imasi at as Est imat ed liabilit ies for employee imbalan kerja 122.824 406.175 benefit Sewa pembiayaan 3.781 - Lease Keunt ungan akt uaria 46.203 95.177 Act uarial gains Jumlah Aset Pajak T angguhan 1.185.415 1.105.013 T ot al Deferred T ax AssetParts
» Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM GENERAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI
» USE OF SIGNIFICANT JUDGMENTS, ESTIMATES AND
» KAS DAN BANK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» INVESTASI JANGKA PENDEK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» SHORT-TERM INVESTMENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG USAHA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRADE RECEIVABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER RECEIVABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERSEDIAAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» INVENTORIES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UANG MUKA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ADVANCES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PREPAID EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER CURRENT ASSETS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET TETAP Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FIXED ASSETS Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG BANK JANGKA PENDEK BANK LOANS - CURRENT
» BANK LOANS - CURRENT Continued
» UTANG BANK JANGKA PENDEK Lanjutan BANK LOANS - CURRENT Continued
» UTANG USAHA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRADE PAYABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» Qardh BANK LOANS – NON CURRENT
» Murabahah 2 Non Revolving Murabahah 2 Non Revolving
» Murabahah 4 Non Revolving BANK LOANS – NON CURRENT Continued
» Murabahah 5 Non Revolving Murabahah 5 Non Revolving
» Qardh BANK LOANS – NON CURRENT Continued
» Murabahah 6 Non Revolving BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan
» BANK LOANS – NON CURRENT Continued
» UTANG SEWA PEMBIAYAAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OBLIGATIONS UNDER FINANCE LEASE
» Pada tanggal 31 Desember 2016, berdasarkan hasil Surat Putusan
» As of December 31, 2016, based on letter Surat Putusan
» Pada tanggal 31 Desember 2015, pembayaran sewa minimum di masa
» As of December 31, 2015, the future minimum lease payments
» UTANG SEWA PEMBIAYAAN Lanjutan
» OBLIGATIONS UNDER FINANCE LEASE Continued
» UTANG LEMBAGA KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG LEMBAGA KEUANGAN Lanjutan
» FINANCIAL INSTITUTION LOANS Continued
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA
» ESTIMATED LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA Lanjutan
» MODAL SAHAM Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL STOCK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAMBAHAN MODAL DISETOR Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EQUITY COMPONENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PENGGUNAAN SALDO LABA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN BERSIH Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NET SALES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Lanjutan
» COST OF GOODS SOLD Continued
» PENDAPATAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER INCOME Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN OPERASI Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OPERATING EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FINANCE CHARGES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-
» BALANCES AND SIGNIFICANT TRANSACTIONS WITH PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAXATION Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» EARNINGS PER SHARE Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET MONETER DALAM MATA UANG ASING
» MONETARY ASSETS DENOMINATED IN FOREIGN
» NILAI Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FAIR KEBIJAKAN MANAJEMEN RISIKO KEUANGAN MANAGEMENT POLICIES ON FINANCIAL RISK
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan MANAGEMENT
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» MANAGEMENT POLICIES ON FINANCIAL RISK Lanjutan
» MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» MANAGEMENT POLICIES ON FINANCIAL RISK
» PENGELOLAAN MODAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRANSAKSI NON KAS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NON-CASH TRANSACTIONS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Lanjutan
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