Investasi Saham Lanjutan Investment In Shares of Stock Continued
PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
31 Desember 2010 dan 2009 December 31, 2010 and 2009
16. Beban Usaha 16. Operating Expenses
Beban Penjualan Selling Expenses
Pengangkutan Freight
Gaji Karyawan dan Tunjangan Salary Expenses
Sub Jumlah Sub Total
Beban Umum dan Administrasi General and Administrative Expenses
Gaji, Upah dan Tunjangan Salaries, Wages and Allowances
Jasa Penyediaan Tenaga Kerja Employee Outsourcing Fee
Imbalan Pasca Kerja Catatan 19 Post-Employment Benefits Note 19
Jasa Profesional Professional Fees
Penyusutan Catatan 8 Depreciation Note 8
Sumbangan dan Perjamuan Donations and Entertainment
Keperluan Kantor Office Supplies
Listrik, Air, Faksimili, Telepon Electricity, Water, Facsimile
dan Telex Telephone and Telex
Pajak dan Perijinan Taxes and Business Permits
Bahan bakar, Tol dan Parkir Fuel, Toll and Parking
Perbaikan dan Pemeliharaan Repairs and Maintenance
Perlengkapan Kantor Office Equipment
Pendidikan dan Seragam Karyawan Employee Education and Uniform
Asuransi Insurance
Perjalanan Dinas Bussiness Travel
Tanggung Jawab Perusahaan CSR Corporate Social Responsibility
Lain-lain Others
Sub Jumlah Sub Total
Jumlah Total
17.257.627
2010
170.894.474 117.198.993
230.954.098
13.276.000 104.351.432
43.615.270
113.658.797 120.674.982
539.474.132
7.210.681 167.109.587
168.193.717
5.079.167.032 7.172.200
94.224.097 19.362.300
16.933.236
Rp
1.015.349.093
5.115.232.130 379.040.991
898.150.100
2009
4.099.883.037 4.539.692.900
24.129.400
6.061.970 155.010.050
158.799.050 2.999.036.874
161.175.654
Rp
- 418.799.150
373.599.561
163.737.423 2.686.739.599
14.920.126 18.939.500
97.212.500 7.211.250
21.434.600 56.131.898
42.254.200 12.248.172
87.679.603
31
PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
31 Desember 2010 dan 2009 December 31, 2010 and 2009
17. Pajak Penghasilan 17. Income Tax
Pajak Kini Current Tax
Pajak Tangguhan Deffered Tax
Penyesuaian atas Perubahan Adjustment due to Change in
Tarif Pajak Tax Rates
Koreksi DPP Pemulihan Correction of Tax Basis Inventories
Persediaan Reversal
Jumlah Total
Pajak Kini Current Tax
Laba Sebelum Pajak Income Before Tax per Statements
Menurut Laporan Laba Rugi of Income
Perbedaan Temporer : Temporary Difference :
Pemulihan Penyisihan Kerugian Adjustment Provision for Doubtful
Piutang Tak Tertagih Account
Penyusutan Aset Tetap Depreciation
Imbalan Pasca Kerja Post-Employment Benefits
Jumlah Total
Perbedaan yang Tidak Dapat Nondeductible Expenses
Diperhitungkan Menurut Fiskal : Nontaxable Income :
Sumbangan dan Jamuan Donations and Entertainment
Penyusutan Kendaraan Vehicle Depreciation
Beban dan Denda Pajak Tax and Penalties Expense
Penghasilan Bunga yang Telah Interest Income Subjected to
Dikenakan Pajak Final Final Tax
Lain-lain Others
Jumlah Total
Laba Kena Pajak Taxable Income
- 121.014.863
546.273.624 Beban pajak bersih perusahaan terdiri dari:
-
2010
15.444.550 240.509.397
Rp
Net tax expense of the Company consists of the following:
2010
447.366.570 161.175.654
213.536.248 37.500.619
178.184.085
3.503.489.347 62.759.217
3.662.582.280
Rp
26.225.000 Rekonsiliasi antara laba sebelum pajak menurut laporan
laba rugi dengan laba kena pajak adalah sebagai berikut :
Rp
11.356.670.618
40.000.000 -
Rp
19.091.152
A reconciliation between income before tax per statement of income and taxable income is as follows :
2009 2.963.269.146
2.905.013.500
11.620.054.404 28.587.104
515.196.077 636.371.731
163.737.423 251.036.867
62.893.893 -
12.346.919 13.080.651.178
26.225.000 12.891.646.017
2009
28.650.400
32