UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued PERPAJAKAN TAXATION
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
40
14. UTANG LAIN-LAIN lanjutan 14. OTHER PAYABLES continued
31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
PT Kimia Yasa 639.176.201
735.798.040 PT Kimia Yasa
PT Bumi Karya Persada 627.929.500
- PT Bumi Karya Persada
PT Cipta Niaga Gas 606.308.906
- PT Cipta Niaga Gas
PT Mentari Fajar Gemilang 598.847.917
888.083.221 PT Mentari Fajar Gemilang
PT Artha Mas Graha Andalan 580.000.000
689.784.086 PT Artha Mas Graha Andalan
PT Cakra Inti Agung 580.000.000
580.000.000 PT Cakra Inti Agung
CV Ase 558.252.000
77.668.920 CV Ase
PT Indragraha Nusaplasindo 554.490.500
449.667.700 PT Indragraha Nusaplasindo
PT Cakra Cahaya Gemilang Mesindo 551.565.000
59.565.000 PT Cakra Cahaya Gemilang Mesindo
PT Primacool Indonesia 546.694.641
- PT Primacool Indonesia
PT Satyaeka Trymaju 529.261.200
931.995.034 PT Satyaeka Trymaju
PT Sumber Tata Displayindo 207.000.000
889.660.000 PT Sumber Tata Displayindo
PT Yanasurya Bhakti Persada 156.105.000
850.281.300 PT Yanasurya Bhakti Persada
Lian Huat Machinery SDN. Bhd 155.169.557
1.318.517.964 Lian Huat Machinery SDN. Bhd
PT Asuransi Reliance Indonesia 7.478.800
573.081.875 PT Asuransi Reliance Indonesia
PT Mastersystem Infotama 7.281.156
520.389.913 PT Mastersystem Infotama
PT Mega Persada Indonesia Catatan 30j -
6.233.226.193 PT Mega Persada Indonesia Note 30j
PT Dwi Sapta Pratama -
2.598.649.696 PT Dwi Sapta Pratama
PT Metrocom Global Solusi -
562.034.245 PT Metrocom Global Solusi
Lain-lain masing-masing dibawah Rp500 juta
17.114.210.647 22.890.516.803 Others below Rp500 million each
Total 144.186.202.157 118.044.464.058
Total
15. PERPAJAKAN 15. TAXATION
a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following:
31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
Pajak pertambahan nilai 15.217.583.506
20.861.720.416 Value added taxes
Tagihan pengembalian pajak 43.298.780
43.298.780 Claims for tax refund
Total 15.260.882.286
20.905.019.196 Total
b. Utang pajak terdiri dari: b. Taxes payable consist of the following:
31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
Pajak penghasilan: Income taxes:
Pasal 21 995.036.541
125.639.164 Article 21
Pasal 23 1.372.399.367
506.073.457 Article 23
Pasal 25 -
3.774.221.062 Article 25
Pasal 26 155.740.528
162.877.836 Article 26
Pasal 29 7.566.971.788
734.404.127 Article 29
Total 10.090.148.224
5.303.215.646 Total
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
41
15. PERPAJAKAN lanjutan 15. TAXATION continued