are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
92
19. LIABILITAS JANGKA PENDEK LAINNYA 19. OTHER CURRENT LIABILITIES
2013 2012
Pihak ketiga Third parties
Rupiah 19.754.999.349
22.242.319.300 Rupiah
Akun ini pada umumnya merupakan liabilitas kepada para penyedia tenaga kerja kontrak
This account
mainly represent
payables to
providers of contract employee
20. PERPAJAKAN 20. TAXATION
a. Pajak dibayar dimuka:
a. Prepaid Taxes:
2013 2012
Pajak Pertambahan Nilai 103.788.020.732
30.643.274.313 Value-added Tax
Pajak dibayar dimuka Subsidiary’s overseas
Entitas anak di luar negeri 3.350.761.951
- prepaid tax
Total utang pajak 107.138.782.683
30.643.274.313 Total taxes payable
b. Utang pajak:
b. Taxes payables:
2013 2012
Pajak penghasilan: Income taxes:
Pasal 21 1.894.875.753
1.708.361.127 Article 21
Pasal 23 dan Pasal 42 3.226.728.570
1.261.673.002 Article 23 and Article 42
Pasal 25 4.357.596.859
2.742.502.459 Article 25
Pasal 26 -
615.037.586 Article 26
Pasal 29 27.250.826.981
60.171.834.147 Article 29
Pajak Pertambahan Nilai 66.614.201.392
3.399.194.297 Value Added Tax
Utang pajak penghasilan Subsidiary’s overseas income
Entitas anak di luar negeri 2.828.290.975
- tax payable
Goods and service tax 81.179.837
2.220.644.716 Goods and service tax
Total utang pajak 106.253.700.367
72.119.247.334 Total taxes payable
c. Pajak penghasilan badan:
c. Corporate income taxes:
Rekonsiliasi antara
laba sebelum
pajak penghasilan, sebagaimana tercantum pada
laporan laba rugi komprehensif konsolidasian, dengan
penghasilan kena
pajak adalah
sebagai berikut: Reconciliation between income before income
tax, as shown in the consolidated statements of comprehensive income, and taxable income
is as follows:
2013 2012
Laba sebelum beban pajak Income before corporate income
penghasilan badan menurut tax expense per consolidated
laporan laba rugi statements of comprehensive
komprehensif konsolidasi 673.206.429.185
599.082.138.460 income
Laba Entitas anak sebelum Subsidiary’s income before
beban pajak penghasilan 181.078.762.132
169.341.856.934 income tax expenses
Laba Perusahaan sebelum beban pajak penghasilan
492.127.667.053 429.740.281.526
Income before income tax expenses
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
93
20. PERPAJAKAN lanjutan 20. TAXATION continued
