LIABILITAS JANGKA PERPAJAKAN TAXATION
22. LIABILITAS JANGKA
PENDEK LAINNYA lanjutan 22. OTHER CURRENT LIABILITIES continued Uang titipan - swasta terutama merupakan sisa uang pengguna jasa kapal, jasa barang, jasa petikemas, dan jasa logistik yang belum dibayarkan kembali kepada pelanggan atau akan diperhitungkan dengan pelayanan berikutnya. Deposit from customers - private mainly represents remaining deposits from customers for ship services, goods services, container services and logistic services which have not been settled to customer or will be taken into account with subsequent services. Uang titipan - Badan Usaha Milik Negara terutama merupakan uang titipan dari PT Pertamina Persero sehubungan dengan kegiatan jasa kapal. Deposit from State Owned Enterprise mainly represents deposit from PT Pertamina Persero in relation to ship operation activities. Utang kepada DKB merupakan kekurangan pembayaran kompensasi atas pemindahan dan pengosongan Galangan III DKB ke Pulau Batam berdasarkan Surat Perjanjian No.HK.5662711PI.II-11 dan No.024KontrIDKB2011 tanggal 15 Agustus 2011. Debt to DKB represent a shortage of payment of compensation DKB for the removal and emptying of Galangan III in Batam Island based on Letter Agreement No.HK.5662711PI.II-11 and No.024KontrIDKB2011 dated August 15, 2011. Utang kepada DP4 merupakan kewajiban pembayaran pokok angsuran dan denda atas program pensiun Rukindo. Debt to the DP4 represent an obligation on the principal installments and penalties for pension program of Rukindo. 23. PERPAJAKAN 23. TAXATION a. Pajak dibayar di muka dan taksiran tagihan restitusi pajak a. Prepaid taxes and estimated claims for tax refund Pajak dibayar di muka Prepaid taxes 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Perusahaan The Company Pajak Pertambahan Nilai 136.771.076 87.861.582 Value Added Tax Pajak Pertambahan Nilai - WAPU 11.049.059 - Value Added Tax - Tax Collector Lainnya 1.716.937 - Others Sub-total 149.537.072 87.861.582 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai 56.739.100 28.056.241 Value Added Tax Pajak penghasilan Income taxes PPh Pasal 23 4.117.689 4.362.775 Income tax Article 23 PPh Pasal 25 20.896.864 363.423 Income tax Article 25 Sub-total 81.753.653 32.782.439 Sub-total Total 231.290.725 120.644.021 Total Taksiran tagihan restitusi pajak Estimated claims for tax refund 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Perusahaan The Company 2012 3.604.845 3.604.845 2012 2013 10.819.129 - 2013 2014 69.932.336 - 2014 Total 84.356.310 3.604.845 Total 429 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 78 23. PERPAJAKAN lanjutan 23. TAXATION continuedParts
» FINAL AR IPC 2014 Rev24Juli15
» Luky Eko Wuryanto M. Djali Yusuf Gunadi Albert Inkiriwang Agus Suharyono Retno Pudji Budi Astuti
» Subsidiary Entities’ Investment FINAL AR IPC 2014 Rev24Juli15
» Keuangan Fokus Pelanggan Financial
» Customer Focus Efektiitas Produk dan Proses
» Product and Process Efectiveness
» Study on Indonesia maritime strategy reform aligning and engaging stakeholders maritime
» Knowledge Management Implementation Individual Career Planning
» Accelerating Leadership Development Stage II Change Agent Development Program
» Program Pendidikan dan pelatihan dalam negeri dan luar negeri Change Agent Development Program
» Training and Education Program in Domestic and Abroad
» Pekerjaan Pemancangan Pilling Construction
» Container Yard 1 A Pekerjaan Dermaga 1B
» Dredging Work 1B Container Yard Reclamation Work 1B Pekerjaan Pembangunan Breakwater
» Pelayanan Kapal Pelayanan Barang Ship Services Cargo Services Pelayanan Rupa-Rupa
» Iqbal Towage ASM Other Services
» Arus Petikemas Container Traic
» Aspek Keuangan Financial Aspects
» Aspects of the Board of Commissioners
» Passenger Traic Pelayanan Jasa Barang Pelayanan Terminal Pelayanan Terminal Petikemas
» TunjanganAllowance FasilitasFacilitiy FINAL AR IPC 2014 Rev24Juli15
» TantiemIntensif Kinerja TunjanganAllowance FasilitasFacilities
» Djali Yusuf Komisaris TantiemIntensif Kinerja
» Djali Yusuf 36 TantiemIntensif Kinerja
» Risiko Kerusakan Dermaga Wharf Damage Risk
» Risiko Kerusakan Lapangan Yard Damage Risk
» Risiko Kerusakan Jalan Road Damage Risk
» Risiko Kerusakan KapalMotor Pandu Pilot MotorBoat Damage Risk
» Cabang FINAL AR IPC 2014 Rev24Juli15
» Cabang Cabang Cabang FINAL AR IPC 2014 Rev24Juli15
» Risiko Pengelolaan Pelanggan Tidak Optimal Proses Pelayanan Petikemas Tidak Optimal
» Risiko Penggunaan Dermaga Tidak Efektif Risiko Terjadinya Kecelakaan Kapal di Perairan Wajib Tandu
» Management Administration and Reporting
» Risk from system hardware breakdown Loan and Special Loan Hibah Donated Funds Beban Operasional
» Penyaluran Bantuan Aids Allocation
» Monitoring Administration Management and Reporting
» UMUM GENERAL FINAL AR IPC 2014 Rev24Juli15
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER FINAL AR IPC 2014 Rev24Juli15
» SUMBER KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN
» INVESTASI PADA ENTITAS ASOSIASI INVESTMENT IN ASSOCIATES PROPERTI INVESTASI
» PROPERTI INVESTASI lanjutan ASET TETAP
» ASET TETAP lanjutan FINAL AR IPC 2014 Rev24Juli15
» ASET TETAP lanjutan ASET PENGELOLAAN BERSAMA JOINTLY CONTROLLED ASSETS
» ASET LAIN-LAIN OTHER ASSETS UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PENDAPATAN DITERIMA DI MUKA JANGKA PENDEK SHORT-TERM UNEARNED REVENUES
» BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES
» LIABILITAS JANGKA PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL DONASI DONATED CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS DIVIDEN DIVIDEND
» BEBAN OPERASI OPERATING EXPENSES BEBAN OPERASI lanjutan OPERATING EXPENSES continued
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF ASET DAN MONETARY ASSETS
» ASET DAN MONETARY ASSETS NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» TUJUAN DAN FINAL AR IPC 2014 Rev24Juli15
» PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
» PERJANJIAN SIGNIFIKAN LAINNYA lanjutan OTHER
» PERKARA HUKUM LAWSUITS FINAL AR IPC 2014 Rev24Juli15
» PERKARA HUKUM lanjutan LAWSUIT continued
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