SHORT-TERM BANK LOANS Continued Entitas anak Lanjutan
11. TRADE PAYABLES Continued
Rincian utang usaha berdasarkan jenis mata uang adalah sebagai berikut: Details of trade payables based on currencies are as follows: Setara dengan Rp Setara dengan Rp Equivalent to Rp Equivalent to Rp 30 Jun 2017 30 Jun 2017 30 Jun 2017 30 Jun 2017 31 Des 2016 31 Dec 2016 31 Des 2016 31 Dec 2016 R u p i a h 52.698.998.488 52.698.998.488 41.038.832.083 41.038.832.083 R u p i a h U S D - - - - U S D T o t a l 52.698.998.488 41.038.832.083 T o t a l 12. BEBAN MASIH HARUS DIBAYAR12. ACCRUED EXPENSES 30 Jun 2017
30 Jun 2017 31 Des 2016 31 Dec 2016 Pihak ketiga Third parties Beban umum dan administrasi 6.342.397.342 8.577.874.333 General and administrative expenses Produksi 3.801.977.535 2.965.890.245 Production I k l a n 3.216.680.061 17.289.258.180 Advertising Lain-lain 983.086.895 1.460.036.733 O t h e r s Sub-total 14.344.141.833 30.293.059.491 Sub-total Pihak berelasi Related party Royalti Catatan 27 2.801.565.044 3.371.626.031 Royalties Note 27 T o t a l 17.145.706.877 33.664.685.522 T o t a l 13 . PERPAJAKAN13. TAXATION
a. Utang Pajaka. Taxes Payable 30 Jun 2017
30 Jun 2017 31 Des 2016 31 Dec 2016 Perusahaan The Company Pajak Penghasilan: Income Taxes: Pasal 21 1.532.062.617 549.799.095 Article 21 Pasal 23 188.670.938 248.901.290 Article 23 Pasal 29 1.000.318.955 36.029.851 Article 29 Pajak Pertambahan Nilai PPN 5.520.047.857 6.984.199.957 Value-Added Tax VAT Sub-total 7.863.758.491 7.818.930.193 Sub-total Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 21 134.347.696 118.627.378 Article 21 Pasal 23 68.271.037 4.799.421 Article 23 Pasal 29 1.001.276.874 447.486.012 Article 29 Pajak Pertambahan Nilai PPN 101.013.863 2.469.289 Value-Added Tax VAT Sub-total 1.102.881.744 573.382.100 Sub-total T o t a l 8.966.640.235 8.392.312.293 T o t a lParts
» Establishment of the Company
» Struktur Grup Structure of the Group
» Pernyataan Kepatuhan Statement of Compliance Dasar Penyajian
» Dasar Penyajian Laporan Keuangan Konsolidasian
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis Lanjutan Business Combinations Continued
» Aset dan Liabilitas Keuangan Lanjutan Financial Assets and Liabilities Continued
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Penurunan Nilai Aset Non-Keuangan Lanjutan Impairment of Non-Financial Assets Continued
» Liabilitas Diestimasi Imbalan Kerja Karyawan Estimated Liabilities for Employee Benefits
» Liabilitas Diestimasi Imbalan Kerja Karyawan
» Estimated Liabilities for Employee Benefits
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» Pajak Penghasilan Income Tax
» Laba Per Saham Earnings Per Share
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kontijensi Contingencies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Peristiwa Setelah Periode Pelaporan Events After the Reporting Period Informasi Segmen
» Informasi Segmen Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» CASH AND CASH EQUIVALENTS 30 Jun 2017
» TRADE RECEIVABLES Continued 30 Jun 2017
» OTHER CURRENT FINANCIAL ASSETS 30 Jun 2017
» ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT Continued
» PROPERTY, PLANT AND EQUIPMENT Continued M E R E K TRADEMARK
» PT Bank Mandiri Persero Tbk Continued Bank Central Asia Tbk Bank Central Asia Tbk
» SHORT-TERM BANK LOANS Continued Entitas anak Lanjutan
» TRADE PAYABLES Continued Q2 2017
» Taxes Payable 30 Jun 2017 TAXATION
» Current Tax TAXATION Continued b. Pajak Kini
» Current Tax Continued 30 Jun 2017 Deferred Tax
» Deferred Tax Continued TAXATION Continued c. Pajak Tangguhan Lanjutan
» Taksiran Klaim Pajak Penghasilan Estimated Claims for Income Tax Refund
» Estimated Claims for Income Tax Refund
» ACCRUED EXPENSES 30 Jun 2017 UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» ADDITIONAL PAID-IN CAPITAL Q2 2017
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» COST OF GOODS SOLD 30 Jun 2017
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES 30 Jun 2017
» BEBAN KEUANGAN FINANCE COSTS
» LABA RUGI PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE
» Segmen Primer Primary Segment
» Primary Segment Continued 30 Juni 2016
» Geographical Segment SEGMENT INFORMATION Continued a. Segmen Primer Lanjutan
» PERJANJIAN-PERJANJIAN PENTING, IKATAN DAN KONTIJENSI
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» EVENTS AFTER THE REPORTING PERIOD Perusahaan
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» FAIR VALUE OF FINANCIAL INSTRUMENTS Continued 30 Jun 2017
» Credit Risk Continued FINANCIAL RISK MANAGEMENT Continued a. Risiko Kredit Lanjutan
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