Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
16. Hutang Pajak
16. Taxes Payable
Akun ini terdiri dari: This account consists of: 2009 2008 Rp 000 Rp 000 Pajak penghasilan badan Corporate income tax Perusahaan The Company Tahun berjalan Catatan 32 26.664.547 - Current year Note 32 Tahun 2003 - 4.884.972 2003 Jumlah 26.664.547 4.884.972 Subtotal Anak perusahaan Subsidiaries Tahun berjalan Catatan 32 Current year Note 32 BTLA 2.154.477 5.980 BTLA BSA 412.901 21.010 BSA BDP 327.332 232.293 BDP BNIL 151.626 186.714 BNIL ABM 130.929 6.460 ABM Jumlah 3.177.265 452.457 Subtotal Jumlah 29.841.812 5.337.429 Subtotal Pajak penghasilan Income taxes Pasal 21 400.076 1.848.180 Article 21 Pasal 23 2.538.149 2.837.215 Article 23 Pasal 25 1.074.211 2.665.035 Article 25 Jumlah 4.012.436 7.350.430 Subtotal Jumlah 33.854.248 12.687.859 Total Hutang pajak penghasilan Perusahaan tahun 2003 sebesar Rp 4.884.972 ribu telah dilunasi pada tanggal 26 Februari 2009. The Company’s corporate income tax payable for the year 2003 amounting to Rp 4,884,972 thousand has been paid on February 26, 2009. Besarnya pajak yang terutang ditetapkan berdasarkan perhitungan pajak yang dilakukan sendiri oleh Perusahaan dan anak perusahaan yang bersangkutan self-assessment. Kantor Pajak dapat melakukan pemeriksaan atas perhitungan pajak tersebut sebagaimana ditetapkan dalam Undang-Undang mengenai Ketentuan Umum dan Tata Cara Perpajakan. The filing of tax returns is based on the Company and its subsidiaries own calculation of tax liabilities self-assessment. Tax authorities may conduct a tax audit on the Company and its subsidiaries within a certain period based on Law of General Provision and Administration of Taxation. PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 52 - 17. Hutang Bank Jangka Pendek 17. Short-Term Bank Loans Akun ini terdiri atas: This account consists of: 2009 2008 Rp 000 Rp 000 Rupiah Rupiah PT Bank Rakyat Indonesia Persero Tbk 29.842.026 49.504.554 PT Bank Rakyat Indonesia Persero Tbk PT Bank Mandiri Persero Tbk 19.582.131 27.900.861 PT Bank Mandiri Persero Tbk Jumlah 49.424.157 77.405.415 Subtotal Dolar Amerika Serikat Catatan 37 U.S. Dollar Note 37 PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk US 30.000 ribu tahun 2009 282.000.000 - US 30,000 thousand in 2009 PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk US 5.917 ribu tahun 2009 dan US 5,917 thousand in 2009 and US 1.247 ribu tahun 2008 55.618.241 13.655.829 US 1,247 thousand in 2008 Natixis cabang Singapura Natixis Singapore branch nihil tahun 2009 dan nil in 2009 and US 8.192 ribu tahun 2008 - 89.700.462 US 8,192 thousand in 2008 Jumlah 337.618.241 103.356.291 Subtotal Jumlah 387.042.398 180.761.706 Total PT Bank Mandiri Persero Tbk Bank Mandiri PT Bank Mandiri Persero Tbk Bank Mandiri Pinjaman yang diterima Perusahaan dari Bank Mandiri merupakan kredit modal kerja dengan jumlah maksimum sebesar Rp 34.800.000 ribu dan US 1.575 ribu. Pada tanggal 31 Maret 2009, Bank Mandiri meningkatkan fasilitas kredit dari US 1.575 ribu menjadi US 11.575 ribu. Tingkat bunga fasilitas kredit per tahun untuk tahun 2009 dan 2008 dalam mata uang Rupiah adalah masing-masing sebesar 11,75 - 13,00, sedangkan dalam mata uang asing adalah sebesar 8,00 dan 8,50 - 9,00. Kedua fasilitas kredit tersebut jatuh tempo pada tanggal 31 Maret 2010 dan telah diperpanjang sampai 31 Maret 2011. The loan facilities received by Company from Bank Mandiri consist of working capital loans with maximum amount of Rp 34,800,000 thousand and US 1,575 thousand. On March 31, 2009, Bank Mandiri increased the loan facility from US 1,575 thousand to US 11,575 thousand. Interest rates per annum in 2009 and 2008 are 11.75 - 13.00, respectively, for facility in Rupiah, and 8.00 and 8.50 - 9.00, respectively, for facility in foreign currency. Both loan facilities will mature on March 31, 2010, and have been extended up to March 31, 2011. Fasilitas kredit ini dijamin dengan piutang usaha, persediaan, mesin, tanah, jaminan perusahaan dari PT Sungai Budi, serta jaminan pribadi Widarto dan Santoso Winata pihak yang mempunyai hubungan istimewa Catatan 36. Jaminan tersebut merupakan bagian dari jaminan paripasu dengan hutang kepada BRI dan hutang sindikasi yang dikoordinasi oleh Rabobank Catatan 19. The loan facilities are secured with the Company’s trade accounts receivables, inventories, machineries, land, corporate guarantee from PT Sungai Budi, and personal guarantees from Widarto and Santoso Winata related parties Note 36. Those collaterals represent part of joint collateral with BRI short- term loan and syndicated loan which is coordinated by Rabobank Note 19.Parts
» financial statement december 2009
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Public Offering of Shares Continued
» Anak Perusahaan yang Dikonsolidasikan
» Consolidated Subsidiaries Umum Lanjutan
» Consolidated Subsidiaries Continued Umum Lanjutan
» Karyawan, Komisaris dan Direktur
» Employees, Commissioners and Directors
» Umum Lanjutan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Transaksi dan Saldo dalam Mata Uang
» Transactions with Related Parties
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Accounts Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Continued Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Summary of Significant Accounting and Financial Reporting Policies Continued
» Impairment of Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Lanjutan Impairment of Assets Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Summary of Significant Accounting and Financial Reporting Policies Continued
» Borrowing Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Imbalan Kerja Summary of Significant Accounting and Financial Reporting Policies Continued
» Employee Benefits Summary of Significant Accounting and Financial Reporting Policies Continued
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Pajak Penghasilan Lanjutan Income Tax Continued
» Laba Per Saham Earnings per Share
» Instrumen Derivatif Summary of Significant Accounting and Financial Reporting Policies Continued
» Derivative Instruments and Hedging Activities
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Derivative Instruments and Hedging
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Cash and Cash Equivalents Continued
» Piutang Usaha financial statement december 2009
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2009
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2009
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2009
» Prepaid Taxes financial statement december 2009
» Aset Lancar – Lain-lain financial statement december 2009
» Other Current Assets financial statement december 2009
» Aset Lancar – Lain-lain Lanjutan
» Piutang dari dan Hutang kepada Pihak yang
» Piutang dan Hutang Plasma – Bersih
» Due from and Due to Plasma – Net
» Piutang dan Hutang Plasma – bersih Lanjutan
» Due from and Due to Plasma – net Continued
» Aset Real Estat Real Estate Assets
» Aset Real Estat Lanjutan Real Estate Assets Continued
» Tanaman Perkebunan financial statement december 2009
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2009
» Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2009
» Trade Accounts Payable financial statement december 2009
» Hutang Usaha Lanjutan Trade Accounts Payable Continued
» Hutang Pajak financial statement december 2009
» Taxes Payable financial statement december 2009
» Hutang Bank Jangka Pendek Short-Term Bank Loans
» Hutang Bank Jangka Pendek Lanjutan Short-Term Bank Loans Continued
» Uang Muka Diterima Advances Hutang Bank Jangka Panjang Long-Term Bank Loans
» Hutang Bank Jangka Panjang Lanjutan Long-Term Bank Loans Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Hutang Lain-lain Other financial statement december 2009
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2009
» Capital Stock financial statement december 2009
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2009
» Treasury Stocks financial statement december 2009
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Pendapatan Usaha financial statement december 2009
» Net Sales financial statement december 2009
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2009
» Operating Expenses financial statement december 2009
» Beban Usaha Lanjutan Operating Expenses Continued
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial
» Imbalan Pasca-Kerja financial statement december 2009
» Post-Employment Benefits financial statement december 2009
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued
» Pajak Penghasilan Income Tax
» According to tax regulations, fiscal loss can be
» Cadangan Umum financial statement december 2009
» Appropriation for General Reserve
» Dividen Dividends financial statement december 2009
» Dividen Lanjutan financial statement december 2009
» Dividends Continued financial statement december 2009
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Transaksi-transaksi Hubungan Istimewa Transactions with Related Parties
» Transactions with Related Parties Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued financial statement december 2009
» Aset dan Kewajiban Moneter dalam Mata Uang Asing
» Monetary Assets and Liabilities Denominated in Foreign Currencies
» Aset dan Kewajiban Moneter dalam Mata Uang Asing Lanjutan
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» PT Bank Mandiri Persero Tbk Bank Mandiri
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Monetary Assets and Liabilities Denominated in Foreign Currencies Cotninued Instrumen Derivatif
» Derivative Instruments financial statement december 2009
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
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