Beban pajak lanjutan Tax expense continued
c. Beban pajak lanjutan
c. Tax expense continued
Rekonsiliasi antara beban pajak neto yang tercermin di dalam laporan laba rugi komprehensif konsolidasian dengan hasil perkalian laba sebelum beban manfaat pajak dengan tarif pajak yang berlaku adalah sebagai berikut: The reconciliation between tax expense, net as shown in the consolidated statement of comprehensive income and the theoretical tax amount on the profit before tax expense benefit is as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Laba sebelum beban pajak Profit before tax expense - Perusahaan 10.363.560 11.710.800 - The Company Beban pajak dengan tarif Tax expense computed pajak yang berlaku 2.590.890 2.927.700 using the prevailing tax rate Pengaruh pajak Tax effect of atas beda tetap 3.634.532 5.218.360 permanent differences Penambahan penyisihan Additional valuation allowance atas aset pajak tangguhan 1.043.642 2.290.660 for deferred tax assets Beban pajak penghasilan Tax expenses of the Perusahaan - - C ompany Bebanmanfaat pajak Tax expensebenefit of entitas anak the subsidiaries Kini Current Pajak penghasilan kini 17.002.204 12.569.360 Current income tax Penyesuaian atas pajak kini Adjustments in respect of tahun sebelumnya 3.726.182 855.356 prior years current tax 20.728.386 13.424.716 Tangguhan 2.631.665 2.374.510 Deferred Beban pajak - neto 18.096.721 15.799.226 Tax expense - net Jumlah estimasi rugi fiskal Perusahaan untuk tahun 2014 seperti yang disebutkan di atas akan dilaporkan oleh manajemen dalam Surat Pemberitahuan Tahunan “SPT” PPh badan Perusahaan tahun 2014 ke Kantor Pelayanan Pajak. The amounts of the Company’s estimated tax loss as stated in the foregoing will be reported by management in the Company’s 2014 annual income tax return “SPT” to be submitted to the tax office. PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 201 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 74 17. PERPAJAKAN lanjutan 17. TAXATION continuedParts
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» Weather Risks ar english toba bara 2014 small size
» Environment ar english toba bara 2014 small size
» Community Empowerment Social Community
» Health Public Facilities and Infrastructure
» Employment Practices Product Responsibility
» Perusahaan The Company GENERAL
» Perusahaan lanjutan The Company continued
» Entitas anak lanjutan Subsidiaries continued
» Dasar Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transactions with related parties continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Sewa Leases
» Penurunan nilai aset non-keuangan
» Penurunan nilai aset non-keuangan lanjutan Impairment Pengeluaran eksplorasi,
» Exploration, evaluation and development
» Pengeluaran eksplorasi, Tanaman perkebunan Plantations
» Provisi Provisions Biaya pengelolaan lingkungan hidup Environmental expenses
» Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» Liabilitas imbalan kerja SUMMARY
» Revenue and Perpajakan Taxation
» Taxation continued SUMMARY OF
» Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Standar Akuntansi Accounting Standards
» PERTIMBANGAN, ESTIMASI ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ACCOUNTING ar english toba bara 2014 small size
» 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 PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA TANAMAN PERKEBUNAN PLANTATIONS
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
» ASET PERTAMBANGAN MINE PROPERTIES GOODWILL GOODWILL
» GOODWILL lanjutan GOODWILL continued
» Beban pajak lanjutan Tax expense continued Tahun yang berakhir
» Beban pajak lanjutan Tax expense continued
» PERPAJAKAN lanjutan TAXATION continued
» Bank Sindikasi Syndicated banks Perjanjian tertanggal 2 Agustus 2011
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMER 2011
» 2011 ar english toba bara 2014 small size
» Standard PT Bank Rakyat Indonesia Persero, Tbk
» SEWA PEMBIAYAAN FINANCE LEASES SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK ar english toba bara 2014 small size
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM ar english toba bara 2014 small size
» DIVIDEN KAS lanjutan CASH DIVIDENDS continued
» SELISIH AKUISISI KERUGIAN KUMULATIF
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
» ASET DAN MONETARY ASSETS INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» INFORMASI SEGMEN USAHA lanjutan OPERATING INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
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» The Company Entitas anak – ABN Subsidiary – ABN
» PERJANJIAN DAN ar english toba bara 2014 small size
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