Deferred tax liabilities, net continued 2010 Audit pajak Tax audits
8. TAXATION continued f.
Audit pajak lanjutan f. Tax audits continued Tanggal Kuranglebih Keberatanbanding Status penerbitan bayar atau yang diajukan pada Surat rugi fiskal oleh Grup tanggal Ketetapan nilai penuh nilai penuh laporan Decision Tahun Underpayment Objectionappeal Status letter pajak Jenis pajak overpayment according as at Perusahaan issuance Fiscal Type of or fiscal loss to the Group the date of Company date year taxes full amount full amount the report IP lanjutan 2 MaretMarch 2006 PPh pasal Kurang bayar NihilNil Dalam proses continued 2009 Income tax sebesar banding article 15 Underpayment of In appeal Rp 237,200,499 process 25 JuniJune 2007 PPh Badan Lebih bayar sebesar Tidak adaNone Restitusi telah 2009 Corporate Overpayment of diterima income tax Rp 2,855,212,077 Restitution has been received TSA 11 Februari 2006 Restitusi PPN NihilNil Restitusi PPN sebesar Dalam proses February 2009 VAT restitution VAT restitution of banding Rp 5,293,850,210 In appeal process 23 JuniJune 2007 PPh Badan Penghasilan kena Rugi fiskal sebesar Dalam proses 2009 Corporate pajak sebesar Fiscal loss of keberatan income tax Taxable income of Rp 18,485,556,315 In objection Rp 14,269,687,477 process 23 JuniJune 2007 PPNVAT Kurang bayar NihilNil Dalam proses 2009 sebesar keberatan Underpayment of In objection Rp 6,702,946,264 process PIK 17 Desember 2005 PPh pasal NihilNil Tidak adaNone Banding telah December Income tax diterima 2009 article 23 Appeal has been received 17 Desember 2005 PPh Badan Rugi fiskal sebesar Tidak adaNone Banding telah December Corporate Fiscal loss of diterima 2009 income tax Rp 16,315,569,470 Appeal has been received 25 JuniJune 2007 PPh pasal Kurang bayar Kurang bayar Dalam proses 2009 Income tax sebesar sebesar keberatan article 42, Underpayment of Underpayment of In objection 23 danand Rp 195,639,249 Rp 650,354 process PPNVAT 25 JuniJune 2007 PPh Badan Rugi fiskal sebesar Rugi fiskal sebesar Dalam proses 2009 Corporate Fiscal loss of Fiscal loss of keberatan income tax Rp 59,792,403,573 Rp 68,455,402,234 In objection process GBP 21 Agustus 2005 PPh pasal Kurang bayar NihilNil Dalam proses August Income tax sebesar banding 2008 article 21,23, Underpayment of In appeal danand 42 Rp 948,074,021 process 21 Agustus 2005 PPh Badan Laba fiskal sebesar Laba fiskal sebesar Dalam proses August 2008 Corporate Taxable income of Taxable income of banding income tax Rp 87,078,762,941 Rp 84,021,158,641 In appeal process 3 September 2006 PPh pasal Kurang bayar NihilNil Dalam proses September Income tax sebesar banding 2009 article 21 Underpayment of In appeal danand Rp 424,123,291 process PPNVAT 3 September 2006 PPh Badan Laba fiskal sebesar Laba fiskal sebesar Dalam proses September Corporate Taxable income of Taxable income of banding 2009 income tax Rp 348,709,138,487 Rp 52,796,541,616 In appeal process Lampiran 533 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan8. TAXATION continued f.
Parts
» Financial Statement 31 Maret 2010
» GENERAL Financial Statement 31 Maret 2010
» GENERAL continued Financial Statement 31 Maret 2010
» 2,741 unaudited. Perpajakan PKP2B generasi ketiga
» Principles of consolidation SUMMARY OF
» Principles of consolidation continued
» Penjabaran mata uang asing Foreign currency translation
» Transactions with related parties
» Biaya dibayar dimuka Prepaid expenses Investment in associates
» Investment in associates continued Aset tetap Fixed assets
» Aset tetap dari sewa pembiayaan Fixed assets under finance leases
» Biaya eksplorasi dan pengembangan yang ditangguhkan Deferred exploration
» SUMMARY OF Financial Statement 31 Maret 2010
» Imbalan karyawan Employee benefits
» Imbalan karyawan lanjutan Employee benefits continued
» Pengakuan pendapatan dan beban Revenue and expense recognition Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Biaya pengupasan Stripping costs
» Biaya pengelolaan lingkungan hidup Environmental expenses
» Akuntansi untuk instrumen keuangan derivatif
» Pelaporan segmen Segment reporting
» Segment reporting continued SUMMARY OF
» Sharing of production SUMMARY OF
» Dividen Dividends SUMMARY OF
» Biaya emisi saham Share issuance costs
» Biaya keuangan yang ditangguhkan Deferred financing costs
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued 2010
» TRADE RECEIVABLES Financial Statement 31 Maret 2010
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN
» OTHER RECEIVABLES continued Financial Statement 31 Maret 2010
» PERSEDIAAN Financial Statement 31 Maret 2010
» RESTRICTED CASH 2010 Financial Statement 31 Maret 2010
» RESTRICTED CASH continued Financial Statement 31 Maret 2010
» Pajak dibayar dimuka Prepaid taxes
» Taxes payable continued 2010 TAXATION continued b. Hutang pajak lanjutan
» Beban pajak penghasilan Income tax expense
» Income tax expense continued 2010
» Deferred tax assets, net 2010
» Deferred tax assets, net continued 2010
» Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net
» Deferred tax liabilities, net continued 2010 Audit pajak Tax audits
» TAXATION continued f. Financial Statement 31 Maret 2010
» Audit pajak lanjutan TAXATION continued f.
» Tax audits continued TAXATION continued f.
» Administration TAXATION continued g. Administrasi
» Perubahan undang-undang perpajakan TAXATION continued g. Administrasi
» INVESTMENT IN ASSOCIATE Financial Statement 31 Maret 2010
» FIXED ASSETS Financial Statement 31 Maret 2010
» FIXED ASSETS continued Financial Statement 31 Maret 2010
» FIXED ASSETS continued Aset dalam penyelesaian
» BIAYA PENGUPASAN Financial Statement 31 Maret 2010
» DEFERRED STRIPPING COSTS, NET continued
» TRADE PAYABLES continued 2010 Financial Statement 31 Maret 2010
» ACCRUED EXPENSES 2010 Financial Statement 31 Maret 2010
» Fasilitas Sindikasi Syndicated Facility
» Syndicated Facility continued Vitol Asia Pte. Ltd.
» Vitol Asia Pte. Ltd. continued
» Italmatic Singapore Pte. Ltd. Italmatic Singapore Pte. Ltd.
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara Coal swap transactions
» Transaksi swap tingkat suku bunga Interest rate swap transaction
» Gas oil hedging transactions
» SHARE CAPITAL continued Financial Statement 31 Maret 2010
» Share capital continued Agio saham
» Additional paid in capital continued
» CADANGAN UMUM DAN PEMBAGIAN DIVIDEN GENERAL
» PENDAPATAN REVENUE Financial Statement 31 Maret 2010
» REVENUE continued 2010 Financial Statement 31 Maret 2010
» COST OF REVENUE 2010 Financial Statement 31 Maret 2010
» BEBAN PENJUALAN SELLING EXPENSES
» advances and prepayments RELATED PARTY TRANSACTIONS
» Mining services contracts IP
» Kontrak jasa pertambangan lanjutan Mining services contracts continued
» Perjanjian kerjasama Cooperation agreement
» Jaminan reklamasi lanjutan Reclamation guaranteescontinued
» Jaminan reklamasi lanjutan Reclamation guarantees continued Komitmen sewa Rental commitments
» Komitmen sewa lanjutan Rental commitments continued
» Komisi keagenan SIGNIFICANT AGREEMENTS,
» Agency fees SIGNIFICANT AGREEMENTS,
» Tuntutan hukum Litigation SIGNIFICANT AGREEMENTS,
» Tuntutan hukum lanjutan Litigation continued
» Perjanjian pengiriman dan pengangkutan batubara
» Coal shipping and hauling contracts
» Perjanjian penjualan dan pembelian batubara
» Coal sales and purchase agreements
» TRANSAKSI DENGAN PIHAK YANG MEMILIKI HUBUNGAN ISTIMEWA SIGNIFICANT AGREEMENTS,
» SIGNIFICANT AGREEMENTS, Financial Statement 31 Maret 2010
» Perjanjian konstruksi SIGNIFICANT AGREEMENTS,
» Construction agreements SIGNIFICANT AGREEMENTS,
» Fasilitas bank Bank facilities
» Perjanjian sewa operasi peralatan berat
» Heavy equipment operating lease contract
» Perjanjian pengunaan haul road Agreement for the use of haul road
» Perjanjian sewa pembiayaan Lease agreement
» Perjanjian pemeliharaan Maintenance agreement
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Perjanjian cornerstone investor SIGNIFICANT AGREEMENTS,
» Iuran eksploitasi SIGNIFICANT AGREEMENTS,
» Exploitation fee SIGNIFICANT AGREEMENTS,
» Iuran kehutanan Forestry fee Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS,
» Keputusan Menteri No. 182008 Ministerial Regulation No. 182008
» BIAYA KARYAWAN EMPLOYEE COSTS
» SEGMENT INFORMATION Financial Statement 31 Maret 2010
» SEGMENT INFORMATION continued 31 MaretMarch 2009
» FINANCIAL RISK MANAGEMENT Financial Statement 31 Maret 2010
» PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
» SUBSEQUENT EVENTS continued Financial Statement 31 Maret 2010
» LIKUIDITAS LIQUIDITY Financial Statement 31 Maret 2010
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