Beban pajak penghasilan Income tax expense

Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 54 10. ASET TETAP 10. FIXED ASSETS Saldo Saldo 31 Desember 31 Desember 2014 2015 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2014 Additions Deductions Reclassifications 2015 Perubahan di tahun 2015 2015 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 488.878.831.453 1.034.800.000 1.285.121.812 72.897.218.600 561.525.728.241 Buildings and structures Mesin 612.598.557.882 32.841.175.937 10.973.878.485 50.046.457.981 684.512.313.315 Machinery Peralatan pabrik 118.816.336.302 14.058.546.416 3.745.035.974 189.810.000 129.319.656.744 Factory tools Peralatan kantor 98.287.055.781 4.462.840.336 9.815.239.923 1.256.000.000 94.190.656.194 Office equipment Kendaraan bermotor 5.696.500.943 305.031.500 519.491.600 655.000.000 6.137.040.843 Motor vehicles 1.352.009.801.159 52.702.394.189 26.338.767.794 125.044.486.581 1.503.417.914.135 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 2.756.975.000 - - 1.256.000.000 1.500.975.000 Office equipment Kendaraan bermotor 8.937.510.000 818.000.000 - 655.000.000 9.100.510.000 Motor vehicles 11.694.485.000 818.000.000 - 1.911.000.000 10.601.485.000 1.363.704.286.159 53.520.394.189 26.338.767.794 123.133.486.581 1.514.019.399.135 Aset dalam penyelesaian 66.486.400.657 106.499.813.164 - 123.133.486.581 49.852.727.240 Construction in-progress 1.430.190.686.816 160.020.207.353 26.338.767.794 - 1.563.872.126.375 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung: Direct ownership: Bangunan dan prasarana 214.414.995.969 21.513.226.195 1.032.144.992 - 234.896.077.172 Buildings and structures Mesin 246.257.153.486 34.767.160.618 7.924.391.800 - 273.099.922.304 Machinery Peralatan pabrik 86.777.422.852 16.062.804.401 3.579.143.605 - 99.261.083.648 Factory tools Peralatan kantor 68.134.808.437 11.044.420.104 7.752.945.101 961.916.667 72.388.200.107 Office equipment Kendaraan bermotor 4.789.584.367 578.532.373 451.399.100 382.083.333 5.298.800.973 Motor vehicles 620.373.965.111 83.966.143.691 20.740.024.598 1.344.000.000 684.944.084.204 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 1.205.294.946 598.243.747 - 961.916.667 841.622.026 Office equipment Kendaraan bermotor 1.494.060.667 1.847.418.666 - 382.083.333 2.959.396.000 Motor vehicles 2.699.355.613 2.445.662.413 - 1.344.000.000 3.801.018.026 623.073.320.724 86.411.806.104 20.740.024.598 - 688.745.102.230 Nilai tercatat neto 807.117.366.092 875.127.024.145 Net carrying value Saldo Saldo 31 Desember 31 Desember 2013 2014 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2013 Additions Deductions Reclassifications 2014 Perubahan di tahun 2014 2014 Movements Nilai tercatat Carrying value Pemilikan langsung: Direct ownership: Tanah 27.732.518.798 - - - 27.732.518.798 Land Bangunan dan prasarana 365.194.554.785 260.000.000 207.367.405 123.631.644.073 488.878.831.453 Buildings and structures Mesin 462.566.698.633 10.092.089.562 1.381.473.304 141.321.242.991 612.598.557.882 Machinery Peralatan pabrik 102.202.278.601 4.494.242.834 3.739.378.418 15.859.193.285 118.816.336.302 Factory tools Peralatan kantor 80.030.366.911 20.377.749.405 5.758.383.630 3.637.323.095 98.287.055.781 Office equipment Kendaraan bermotor 6.223.043.524 150.685.637 1.607.228.218 930.000.000 5.696.500.943 Motor vehicles 1.043.949.461.252 35.374.767.438 12.693.830.975 285.379.403.444 1.352.009.801.159 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 2.756.975.000 - - - 2.756.975.000 Office equipment Kendaraan bermotor 3.690.900.000 6.176.610.000 - 930.000.000 8.937.510.000 Motor vehicles 6.447.875.000 6.176.610.000 - 930.000.000 11.694.485.000 1.050.397.336.252 41.551.377.438 12.693.830.975 284.449.403.444 1.363.704.286.159 Aset dalam penyelesaian 71.982.261.310 278.953.542.791 - 284.449.403.444 66.486.400.657 Construction in-progress 1.122.379.597.562 320.504.920.229 12.693.830.975 - 1.430.190.686.816 Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 55 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Saldo Saldo 31 Desember 31 Desember 2013 2014 Balance Balance December 31, Penambahan Pengurangan Reklasifikasi December 31, 2013 Additions Deductions Reclassifications 2014 Perubahan di tahun 2014 lanjutan 2014 Movements continued Akumulasi penyusutan Accumulated depreciation Pemilikan langsung: Direct ownership: Bangunan dan prasarana 195.813.482.509 18.753.985.018 152.471.558 - 214.414.995.969 Buildings and structures Mesin 221.155.306.386 26.271.765.849 1.169.918.749 - 246.257.153.486 Machinery Peralatan pabrik 77.547.941.157 12.917.980.860 3.688.499.165 - 86.777.422.852 Factory tools Peralatan kantor 62.784.056.231 8.856.946.099 3.506.193.893 - 68.134.808.437 Office equipment Kendaraan bermotor 5.039.184.233 776.298.353 1.583.898.219 558.000.000 4.789.584.367 Motor vehicles 562.339.970.516 67.576.976.179 10.100.981.584 558.000.000 620.373.965.111 Aset sewa pembiayaan: Assets under finance lease: Peralatan kantor 516.051.193 689.243.753 - - 1.205.294.946 Office equipment Kendaraan bermotor 740.606.666 1.311.454.001 - 558.000.000 1.494.060.667 Motor vehicles 1.256.657.859 2.000.697.754 - 558.000.000 2.699.355.613 563.596.628.375 69.577.673.933 10.100.981.584 - 623.073.320.724 Nilai tercatat neto 558.782.969.187 807.117.366.092 Net carrying value Beban penyusutan yang disajikan sebagai beban pokok penjualan dan beban usaha, masing-masing sebesar Rp83.312.231.746 dan Rp3.099.574.358 2014: Rp65.743.455.681 dan Rp3.834.218.252 Catatan 25 dan 27. Depreciation expense charged to cost of goods sold and operating expenses amounted to Rp83,312,231,746 and Rp3,099,574,358, respectively 2014: Rp65,743,455,681 and Rp3,834,218,252, respectively Notes 25 and 27. Laba atau rugi pelepasan aset tetap adalah sebagai berikut: The amounts of gain or loss on disposal of fixed assets is as follows: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31 2015 2014 Hasil penjualan 2.593.491.522 650.090.909 Proceeds Nilai buku aset tetap dijual 2.419.054.538 23.329.999 Book value on sales of fixed assets Laba penjualan aset tetap 174.436.984 626.760.910 Gain on sales of fixed assets Nilai buku aset tetap yang dihapus 3.179.688.658 2.569.519.392 Book value of written-off fixed assets Rugi pelepasan aset tetap Loss on disposal of fixed assets Catatan 26 dan 28 3.005.251.674 1.942.758.482 Notes 26 and 28 Aset dalam penyelesaian sebesar Rp49.852.727.240 pada 31 Desember 2015 merupakan pembangunan di Tomang, pabrik Serpong, Cikupa dan Pasar Kemis. Jumlah aset dalam penyelesaian ini merupakan 81 dari perkiraan nilai bangunan tersebut. Pekerjaan ini diperkirakan selesai pada tahun 2016. Construction in progress amounting to Rp49,852,727,240 as of December 31, 2015 represents the construction at Tomang and factory at Serpong, Cikupa and Pasar Kemis. The percentages of completion was 81 from the estimated value of the building. The construction in progress are expected to be completed in 2016. Perusahaan telah mengasuransikan aset tetapnya terhadap risiko kerugian atas kebakaran dan risiko lainnya dan manajemen berpendapat bahwa jumlah pertanggungan asuransinya sebesar Rp3.125.968.771.582 2014: Rp1.347.661.068.427 cukup untuk menutup kemungkinan kerugian atas risiko-risiko tersebut. The Company’s fixed assets are covered by insurance on possible losses from fire and other risks and the management believes the insurance coverage amounting to Rp3,125,968,771,582 2014: Rp1,347,661,068,427 is adequate to cover those possible losses.