HUTANG USAHA TRADE PAYABLES
14. HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
14. TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
2007 2006 Bagian atas laba bersih perusahaan Equity in net earnings of associated asosiasi 47.908 39.873 companies Lain-lain 60 203 Others Penghasilan kena pajak Estimated tax gain loss taksiran rugi fiskal Perusahaan 27.079 13.217 of the Company Akumulasi rugi fiskal Accumulated fiscal losses Awal tahun 43.725 31.893 Beginning year Koreksi rugi fiskal berdasarkan Correction of fiscal losses SKP - 1.385 based on SKP Taksiran Akumulasi Rugi Fiskal 16.646 43.725 Estimated Cumulative Fiscal Losses Perusahaan telah menyampaikan ke Kantor Pajak, Surat Pemberitahuan SPT untuk tahun pajak 2006. Penyesuaian atas jumlah taksiran laba rugi fiskal Perusahaan akan dilakukan berdasarkan hasil pemeriksaan Kantor Pajak. Penghasilan kena pajak Perusahaan dan Anak perusahaan untuk tahun yang berakhir pada tanggal 31 Desember 2007 tersebut di atas akan dilaporkan di SPT tahun 2007. The Company has submitted its Annual Corporate Income Tax SPT to the Tax Office for fiscal year 2006. Adjustment of the Company’s estimated cumulative gains losses is subject to the tax assessment from the Tax Office. The Company and Subsidiaries’ taxable income for the year ended December 31, 2007 will be reported in the SPT 2007. Perhitungan taksiran pajak penghasilan adalah sebagai berikut: The income tax expense calculation is as follows: 2007 2006 Taksiran penghasilan kena pajak Estimated taxable income Anak perusahaan 89.563 135.213 Subsidiaries Jumlah 89.563 135.213 Total Beban pajak penghasilan - tahun berjalan Income tax expense - current Anak perusahaan 26.764 44.387 Subsidiaries Jumlah beban pajak penghasilan menurut Income tax expense per consolidated laporan laba rugi konsolidasi 26.764 44.387 statements of income Dikurangi pajak penghasilan dibayar di muka Less prepaid income tax Perusahaan 8.512 1.995 Company Anak perusahaan 37.564 62.134 Subsidiaries Jumlah pajak penghasilan dibayar di muka 46.076 64.129 Total prepaid income tax Taksiran hutang pajak penghasilan - pasal 29 Estimated income tax payable - article 29 Anak perusahaan 1.061 5.250 Subsidiaries Jumlah 1.061 5.250 Total Taksiran tagihan restitusi pajak penghasilan Estimated claims for tax refund Perusahaan 8.512 1.995 Company Anak perusahaan 11.861 22.997 Subsidiaries Jumlah tagihan restitusi pajak Total claims for tax refund tahun berjalan 20.373 24.992 for the year Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in Millions of Rupiah, Unless Otherwise Stated 5614. HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
Parts
» Financial Report 2007 Audit PT Elnusa Tbk
» Pendirian Perusahaan dan Informasi Umum Establishment
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of UMUM lanjutan GENERAL continued
» Karyawan, Direksi dan Komisaris lanjutan Employees, Directors and Commissioners
» Basis of consolidated financial statements
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Penyertaan Saham Investment in Shares of Stock
» Penyertaan Saham lanjutan Investment in Shares of Stock continued
» Penyisihan Piutang Ragu-ragu Allowance for Doubtful Accounts
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Aktiva Tetap Property and Equipment
» Aktiva Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and Equipment continued
» Sewa Guna Usaha SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aktiva Dalam Penyelesaian Construction in Progress
» Aktiva Tidak Berwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan Ditangguhkan Deferred Income
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Dana Pensiun dan Kesejahteraan Karyawan Pension Plans and Retirement Benefits
» Dana Pensiun dan Kesejahteraan Karyawan lanjutan
» Pension Plans and Retirement Benefits continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Informasi Segmen lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba Bersih per Saham Dasar Earnings per Share
» Penggunaan Estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Increase of ownership in Subsidiaries
» Vertical merger continued Horizontal merger
» Horizontal merger continued INCREASE OF OWNERSHIP IN SUBSIDIARIES AND MERGER continued
» PENINGKATAN KEPEMILIKAN SAHAM DAN PENGGABUNGAN USAHA lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI SIGNIFICANT TRANSACTIONS
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» SIGNIFICANT TRANSACTIONS Financial Report 2007 Audit PT Elnusa Tbk
» PERSEDIAAN INVENTORIES Financial Report 2007 Audit PT Elnusa Tbk
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Financial Report 2007 Audit PT Elnusa Tbk
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS AKTIVA TETAP PROPERTY AND EQUIPMENT
» AKTIVA TETAP lanjutan PROPERTY AND EQUIPMENT continued
» AKTIVA LAIN-LAIN OTHER ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
» TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» KEWAJIBAN JANGKA PANJANG LONG-TERM LIABILITIES
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LIABILITIES
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LIABILITIES continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING Financial Report 2007 Audit PT Elnusa Tbk
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» respectively. PENDAPATAN USAHA OPERATING REVENUES
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN USAHA OPERATING EXPENSES
» BEBAN KEUANGAN FINANCING COSTS
» DANA PENSIUN Financial Report 2007 Audit PT Elnusa Tbk
» PERJANJIAN PENTING, Financial Report 2007 Audit PT Elnusa Tbk
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» AKTIVA DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» AKTIVA DAN KEWAJIBAN MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» KONDISI EKONOMI ECONOMIC CONDITIONS
» PERISTIWA PENTING SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS Financial Report 2007 Audit PT Elnusa Tbk
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