UTANG BANK lanjutan BANK LOANS continued
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Ended March 31, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 536 Schedule Selama periode perjanjian kredit, tanpa
persetujuan tertulis dari BCA, PT Gelora Djaja tidak diijinkan melakukan hal-hal berikut, antara
lain: During the period of the loan, PT Gelora Djaja
is not allowed to carry out the following activities without written approval from BCA, among
others : -
Memperoleh tambahan pinjaman dari bank atau lembaga keuangan lainnya;
- Obtain an additional loan from other banks and or other financial institution;
- Meminjamkan uang termasuk tetapi tidak
terbatas kepada perusahaan berafiliasi kecuali untuk kegiatan operasional sehari-
hari; - Lending money to other companies include
but not limited to afiliated companies except for daily operations;
- Tidak diijinkan melakukan penggabungan,
pengambilalihan, maupun pembubaran; - Not allowed to do merger, acquisition, and
liquidation; - Mengubah
status institusi;
- Change institutional status. - Mengubah susunan pengurus dan
pemegang saham PT Gelora Djaja.
-
Change the composition of PT Gelora Djaja’s board of directors, commissioners
and shareholders.
Manajemen PT Gelora Djaja berpendapat ketentuan-ketentuan tersebut diatas sudah
dipenuhi pada tanggal laporan posisi keuangan konsolidasian.
PT Gelora Djaja’s management is of the opinion that the above negative covenants were
complied as of consolidated statements of financial position date.
14. UTANG BANK lanjutan 14. BANK LOANS continued
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012
Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Ended March 31, 2013 and December 31, 2012
Expressed in Rupiah, unless Otherwise Stated
Lampiran 537 Schedule
15. PERPAJAKAN 15. TAXATION
a. Pajak Dibayar dimuka a. Prepaid
Taxes
31 Maret 31 Desember
March 2013 December
2012
Pajak pertambahan nilai: Value - added taxes:
Masukan 5.449.143.828
16.157.168.103 Input
Pita cukai
18.900.043.499 14.545.234.832
Excise duty ribbons
Total 24.349.187.327
30.702.402.935 Total
b. Utang Pajak b. Taxes
Payable
31 Maret 31 Desember
March 2013 December
2012
Pajak penghasilan: Income taxes:
Pasal 4 2 Final 18.941.625
157.232.780 Article 4 2 - Final
Pasal 21 487.936.934
995.185.527 Tax article 21
Pasal 22 253.466.067
234.689.668 Tax article 22
Pasal 23 125.712.621
729.986.620 Tax article 23
Pasal 25 1.258.038.350
668.065.868 Tax article 25
Pasal 26 7.974.647
821.076.302 Tax article 26
Pasal 29
19.720.727.402 11.059.268.772
Tax article 29 Pajak
pertambahan nilai
21.279.079.546 20.117.554.359
Value-added tax
Total 43.151.877.193
34.783.059.896 Total
c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit
Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari:
Tax expense benefit of the Company and Subsidiaries are as follows:
2013 2012
Tiga bulan Tiga bulan Three months Three months
Perusahaan The Company
Kini 650.183.606
555.847.742 Current
Tangguhan 16.190.590
9.796.835 Deferred
666.374.196 565.644.577
Entitas Anak Subsidiaries
Kini 12.500.692.877
5.720.642.651 Current
Tangguhan 276.164.929
494.805.021 Deferred
12.776.857.806 5.225.837.630
Kini 13.150.876.483
6.276.490.393 Current
Tangguhan 292.355.519
485.008.186 Deferred
Beban Pajak Penghasilan - Neto 13.443.232.002
5.791.482.207 Income Tax Expense - Net