ASET TETAP lanjutan Annual Report « PT Citra Tubindo Tbk AR CTBN for web
14. LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
14. SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:
This account consists of the following: 31 Desember December 31 2014 2013 Bonus 1.505.865 1.398.246 Bonus Jamsostek 48.554 38.240 Jamsostek Lain-lain 15.074 11.308 Others Jumlah 1.569.493 1.447.794 Total 15. PERPAJAKAN 15. TAXATION Utang pajak terdiri dari: Taxes payable consist of: 31 Desember December 31 2014 2013 Utang pajak penghasilan Income tax payable Perusahaan 404.900 3.931.829 The Company Entitas Anak 124.883 732.666 Subsidiaries 529.783 4.664.495 Utang pajak lainnya Other taxes accrued and withheld Perusahaan: The Company: Pajak penghasilan Income taxes Pasal 15 - 55.023 Article 15 Pasal 21 107.592 87.429 Article 21 Pasal 23 9.209 20.692 Article 23 Pasal 25 605.888 630.280 Article 25 Pasal 26 219.785 300.586 Article 26 Pasal 42 Final 16.331 15.058 Article 42 Final 958.805 1.109.068 Entitas Anak: Subsidiaries: Indonesia Indonesia Pajak penghasilan Income taxes Pasal 15 - 333 Article 15 Pasal 21 25.569 27.525 Article 21 Pasal 23 9.763 14.881 Article 23 Pasal 25 59.256 32.252 Article 25 Pasal 26 10.689 18.991 Article 26 Pasal 4 2 Final 7.354 36.310 Article 4 2 Final 112.631 130.292 Jumlah 1.601.219 5.903.855 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 60 15. PERPAJAKAN lanjutan 15. TAXATION continued Beban Pajak Kini Current Tax Expense Rekonsiliasi antara laba sebelum beban manfaat pajak sebagaimana yang disajikan dalam laporan laba rugi komprehensif konsolidasian dengan penghasilan kena pajak Perusahaan untuk tahun yang berakhir pada tanggal 31 Desember 2014 and 2013 adalah sebagai berikut: A reconciliation between income before tax expense benefit, as shown in the consolidated statements of comprehensive income and taxable income of the Company for the years ended December 31, 2014 and 2013 is as follows: Tahun yang berakhir pada tanggal 31 Desember Years ended December 31 2014 2013 Laba sebelum beban manfaat pajak Income before tax expense benefit menurut laporan laba rugi per consolidated statements komprehensif konsolidasian 34.731.032 53.363.435 of comprehensive income Ditambah dikurangi: Add deduct: Eliminasi 2.631.153 1.882.289 Elimination Laba sebelum beban pajak Income before tax expense entitas anak 689.470 2.710.069 of subsidiaries Laba sebelum beban pajak Income before tax expense Perusahaan 36.672.715 52.535.655 attributable to the Company Ditambah dikurangi beda temporer: Add deduct temporary differences: Penyisihan Allowance for keusangan persediaan - neto 3.843.738 4.336.682 inventory obsolescence - net Beban imbalan kerja 477.527 284.107 Employee benefits Depreciation of property, plant Penyusutan aset tetap 346.745 417.568 and equipment Transaksi sewa pembiayaan - 53.477 Finance lease transaction Ditambah dikurangi beda tetap: Add deduct permanent differences: Sumbangan, jamuan dan perayaan 65.938 204.588 Donation, entertainment and celebration Pembalikan penyisihan atas kerugian Reversal of allowance for impairment penurunan piutang usaha - 196.618 losses on trade receivables Penghasilan yang pajaknya bersifat final Income already subjected to final tax Dividen 4.108.500 4.564.516 Dividend Sewa 252.000 256.246 Rental income Bunga 172.637 33.975 Interest income Lain-lain 318.350 284.226 Others Taxable income attributable Penghasilan kena pajak - Perusahaan 37.191.876 52.496.734 to the Company Perhitungan utang pajak penghasilan adalah sebagai berikut: The computation of the income tax payable is as follows: 31 Desember December 31 2014 2013 Beban pajak - kini Current tax expense Perusahaan 9.297.969 13.124.184 The Company Entitas anak 795.673 1.439.755 Subsidiaries 10.093.642 14.563.939 Pajak penghasilan dibayar di muka Prepayments of income taxes Perusahaan The Company Pasal 23 106.801 83.795 Article 23 Pasal 25 8.786.268 9.108.560 Article 25 8.893.069 9.192.355 Entitas anak 670.790 707.089 Subsidiaries Jumlah pajak penghasilan dibayar di muka 9.563.859 9.899.444 Total prepayments of income taxesParts
» Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» Shipping Agent AnchorageBerthing This service is to provide the tetherberth for respective ship
» Loading - unloading The loading and unloading services are done from the ship
» Trucking This service includes the transportation of the cargos from
» Wharfage This service includes vessel clearance, cleaning and clearing
» Open storageyard This service is to provide an open space to the customers
» Warehouse This service provides a roofed-warehouse to keep goods.
» Pelayanan Keagenan Kapal LabuhTambat Jasa layanan ini adalah pelayanan keagenan kapal,
» Pelayanan Pendukung Bongkar Muat Cargo Jasa layanan ini adalah aktifitas bongkar muat serta
» Fasilitas Jasa Angkutan Cargo Jasa layanan ini adalah untuk kegiatan pengangkutan
» Pelayanan Kebersihan Jasa layanan ini menangani kebersihan kapal,
» Sewa Lahan Terbuka Jasa layanan ini adalah jasa penyewaan lahan terbuka
» FMFTUBSJLBO-JOHLVOHBO Sewa Gudang Jasa layanan ini adalah penyimpanan kargo dalam
» PT Sarana Citranusa Kabil SCK SCK, domiciled at Hang Kesturi I Kav C4, Kabil Industrial
» PT Citra Pembina Logistik CPL Provides logistic services and special handling
» PT Bandarkabil Indonusa BKI Provide port services. CPPI owns 89.33 of BKI’s total
» PT Citra Pembina Logistik CPL Bergerak dibidang jasa logistik dan jasa penanganan
» PT Bandarkabil Indonusa BKI Bergerak dibidang jasa kepelabuhanan. Kepemilikan
» PT Citra Sarana Baja CSB CSB, berdomisili di Jalan Hang Kesturi Km. 4, Kabil
» Prof. DR. J.B. Kristiadi P TIBJSNBO OEFQFOEFOUPNNJTTJPOFSPGUIFPNQBOZ
» Drs. Ferdi Sulaiman, CPA TNFNCFSPGVEJUPNNJUUFF
» Prof. DR. J.B. Kristiadi P 4FCBHBJ,FUVB ,PNJTBSJTOEFQFOEFO1FSTFSPBO
» Reginald Djakarya, QIA Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» Basic Business Etiquette Reginald Djakarya, QIA
» Pokok-pokok Kode Etik Reginald Djakarya, QIA
» Company’s Culture OFX NPEJmFE WBMVF PG UIF PNQBOZ XBT FYFSDJTFE BOE
» Budaya Perusahaan JMBJOJMBJ CVEBZB 1FSTFSPBO UFMBI EJTFNQVSOBLBO
» Sosialisasi Kode Etik dan Penegakannya ,PEFUJLEJTPTJBMJTBTJLBONFMBMVJCFSCBHBJQMBLBUZBOH
» Lingkungan Hidup dan Sistem Pengolahan Limbah
» Environment and System of Waste Treatment
» Pendirian Perusahaan U M U M GENERAL
» Company’s establishment U M U M GENERAL
» Penawaran umum U M U M GENERAL
» Penawaran umum U M U M lanjutan GENERAL continued
» Struktur Perusahaan dan Entitas Anak Company’s Structure and Subsidiaries
» Struktur Perusahaan dan Entitas Anak lanjutan
» Company’s Structure and Subsidiaries continued
» Karyawan, dewan komisaris dan direksi Employees, boards of commissioners and
» Pengesahan untuk penerbitan laporan keuangan konsolidasian
» Authorization for the issuance of the consolidated financial statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Dasar penyajian laporan keuangan konsolidasian lanjutan
» Basis of presentation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Principles of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Kombinasi bisnis SUMMARY OF SIGNIFICANT ACCOUNTING
» Business combinations SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi bisnis lanjutan Business
» Investasi pada entitas asosiasi Investments
» Setara kas SUMMARY OF SIGNIFICANT ACCOUNTING
» Cash equivalents SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan SUMMARY OF SIGNIFICANT ACCOUNTING
» Transactions with related parties
» Transaksi dengan pihak-pihak berelasi lanjutan
» Transactions with related parties continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid Aset tetap
» Property, plant and equipment
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Property, plant and equipment continued
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan lanjutan
» Impairment of non-financial assets continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan SUMMARY OF SIGNIFICANT ACCOUNTING
» Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan
» Informasi segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING
» Informasi segmen lanjutan Segment information continued
» Transaksi dan saldo dalam mata uang asing
» Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances continued
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan lanjutan Income
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING
» Penyisihan beban SUMMARY OF SIGNIFICANT ACCOUNTING
» Provision for employee benefits
» Penyisihan beban imbalan kerja lanjutan
» Provision for employee benefits continued Instrumen keuangan Financial instruments
» Instrumen keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan lanjutan Financial instruments continued
» Biaya pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Borrowing costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN
» SIGNIFICANT ACCOUNTING JUDGEMENTS, ESTIMATES AND ASSUMPTIONS
» PERTIMBANGAN, ESTIMASI DAN ASUMSI YANG SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING JUDGEMENTS, ESTIMATES AND ASSUMPTIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» TRADE RECEIVABLES Rincian piutang usaha adalah sebagai berikut:
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI TRANSACTIONS AND ACCOUNTS WITH
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
» TRANSACTIONS AND ACCOUNTS WITH
» PERSEDIAAN INVENTORIES Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» PERSEDIAAN lanjutan Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» INVENTORIES continued Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» BIAYA DIBAYAR DI MUKA DAN ASET LANCAR LAINNYA
» PREPAID EXPENSES AND OTHER CURRENT ASSETS
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATES 2014 2013
» INVESTASI PADA ENTITAS ASOSIASI lanjutan INVESTMENTS IN ASSOCIATES continued
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan 2014 Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» ASET TETAP lanjutan Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia
» UTANG JANGKA PENDEK lanjutan SHORT-TERM LOAN continued
» TRADE PAYABLES Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» UTANG USAHA lanjutan TRADE PAYABLES continued
» ACCRUED EXPENSES Biaya akrual terdiri dari:
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK
» SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
» UTANG JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» ADDITIONAL PAID-IN CAPITAL Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» SALDO LABA RETAINED EARNINGS
» PENDAPATAN DARI PENJUALAN DAN JASA REVENUE FROM SALES AND SERVICES
» PENDAPATAN DARI PENJUALAN DAN JASA lanjutan
» REVENUE FROM SALES AND SERVICES
» BEBAN POKOK PENJUALAN DAN JASA COST OF SALES AND SERVICES
» 2014 and 2013, respectively Note 6. Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN BEBAN OPERASI LAINNYA DAN BIAYA KEUANGAN
» OTHER OPERATING INCOME EXPENSES AND FINANCE COSTS
» PENDAPATAN BEBAN OPERASI LAINNYA DAN BIAYA KEUANGAN lanjutan
» OTHER OPERATING INCOME EXPENSES AND FINANCE COSTS continued
» SIGNIFICANT AGREEMENTS Perusahaan Annual Report « PT Citra Tubindo Tbk AR CTBN for web
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Pendapatan dari Penjualan dan Jasa Revenues from Sales and Services
» Laba Tahun Berjalan Income for the Year
» Aset Assets INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Liabilitas Liabilities INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Beban Penyusutan INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Depreciation Expense INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG
» LONG-TERM EMPLOYEE BENEFITS LIABILITY
» Posisi liabilitas imbalan kerja karyawan The status of employee benefits liability
» LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PANJANG lanjutan
» LONG-TERM EMPLOYEE BENEFITS LIABILITY continued
» LIABILITAS IMBALAN KERJA KARYAWAN
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
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