Modal Saham Tunas Baru Lampung TBLA2014

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2014 and 2013 Figures are in millions of Rupiah, unless Otherwise Stated - 93 - 2014 2013 Dikurangi pembayaran pajak dimuka Less prepaid taxes Pajak penghasilan Income taxes Pasal 22 7.143 4.221 Article 22 Pasal 23 1.210 1.148 Article 23 Pasal 25 51.119 82.431 Article 25 Jumlah 59.472 87.800 Subtotal Utang pajak kini estimasi tagihan pajak 33.542 48.510 Current tax payable estimated claims for tax Terdiri dari: Consists of: Estimasi tagihan pajak Catatan 14 Estimated claims for tax Note 14 Perusahaan - 47.223 Company Entitas anak Subsidiary AKG - 1.163 AKG BSA - 372 BSA Jumlah - 48.758 Total Utang pajak kini Catatan 16 Current tax payable Note 16 Perusahaan 21.272 - Company Entitas anak Subsidiaries BNIL 5.670 90 BNIL BPG 2.303 38 BPG AKG 2.203 - AKG BTLA 1.936 41 BTLA BDP 111 14 BDP ABM 47 65 ABM Utang pajak kini 33.542 248 Current tax payable Rugi fiskal pajak Perusahaan tahun 2013 telah sesuai dengan SPT Tahunan yang disampaikan ke Kantor Pelayanan Pajak. The Company’s fiscal loss in 2013 is in accordance with the corporate income tax returns filed to the Tax Service Office. Pajak Tangguhan Deferred Tax Rincian dari aset dan liabilitas pajak tangguhan adalah sebagai berikut: The details of deferred tax assets liabilities are as follows: Dikreditkan Dikreditkan Dibebankan ke Dibebankan ke Laporan Laba Rugi Laporan Laba Rugi Komprehensif Komprehensif Konsolidasian Konsolidasian Credited Charged Credited Charged to Consolidated to Consolidated Statement of Statement of Comprehensive Comprehensive 1 Januari 2013 Income for 31 Desember 2013 Income for 31 Desember 2014 January 1, 2013 the Year December 31, 2013 the Year December 31, 2014 Aset pajak tangguhan: Deferred tax assets: Cadangan kerugian penurunan nilai persediaan Allowances for decline in value of inventories 691 - 691 - 691 Imbalan kerja jangka panjang Long-term employee benefits 13.823 2.434 16.257 3.632 19.889 Cadangan kerugian penurunan nilai piutang Allowance for impairment on receivables 1.012 3 1.015 297 1.312 Rugi fiskalFiscal loss 14.061 14.798 28.859 18.774 10.085 Sewa pembiayaanFinance lease 4.404 1.649 6.053 1.384 7.437 JumlahTotal 33.991 18.884 52.875 13.461 39.414