BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES UTANG PAJAK TAXES PAYABLE
PT Semen Indonesia Persero Tbk. | 2015
Annual Report
516
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
23. UTANG LAIN-LAIN 23. OTHER PAYABLES
a. Utang Lain-lain - Lancar a. Other Payables – Current
2015 2014
Pihak ketiga: third parties:
Pembelian aset tetap 86.275.212
117.960.556 acquisition of fixed assets
uang titipan 23.328.519
9.020.053 deposits received
lainnya 41.686.949
55.724.327 others
jumlah 151.290.680
182.704.936 subtotal
Pihak berelasi 43.009.298
32.295.840 related parties
jumlah
194.299.978 215.000.776
total
utang lain-lain kepada pihak berelasi terutama berkaitan dengan transaksi penyediaan jasa
untuk proyek pembangunan pabrik baru dan pembelian aset tetap lainnya.
other payables to related parties mainly pertain to the services for the construction of
new plants and other fixed assets.
b. Liabilitas Jangka Panjang Lainnya b. Other Non-Current Liabilities
2015 2014
sewa jangka panjang 5.434.993
8.706.024 long-term prepaid rent
Pendapatan tangguhan 4.933.366
3.143.891 deferred income
retensi 105.142
105.142 retention
jumlah
10.473.501 11.955.057
total
24. BEBAN YANG MASIH HARUS DIBAYAR 24. ACCRUED EXPENSES
2015 2014
Productivity allowances, Promosi peningkatan penjualan
254.756.222 199.207.341
sales promotion Pengangkutan
208.263.044 105.618.002
transportation asuransi, sewa dan ekspedisi
27.679.397 9.587.481
insurance, rent and expedition bina lingkungan
10.333.230 5.152.867
Partnership program jasa profesional
9.544.869 32.680.458
Professional fees retribusi pertambangan
8.045.475 7.411.840
mining rights fees bunga
7.495.844 190.373
interest listrik
3.292.261 4.377.619
electricity tagihan dalam proses
1.326.557 -
bills in progress Pemeliharaan
1.261.397 3.546.785
maintenance beban pengantongan
294.766 213.103
Packer fees lain-lain
101.323.370 77.448.249
others jumlah
633.616.432 445.434.118
total
PT Semen Indonesia Persero Tbk. | 2015
Annual Report menegaskan Arah di Tengah Gelombang Persaingan
517
PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013, DAN
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013,
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
Expressed in thousands of Rupiah, unless otherwise stated Continued
25. UTANG PAJAK 25. TAXES PAYABLE
2015 2014
Perseroan The Company
PPh badan catatan 39 21.289.540
92.175.407 corporate income tax note 39
utang pajak lain other taxes payable
PPh Pasal 21 6.162.163
5.446.898 income tax article 21
PPh Pasal 22 431.619
3.099.382 income tax article 22
PPh Pasal 22 rekanan 2.527.414
- income tax article 22 counterparty
PPh Pasal 23 dan 26 4.462.394
2.654.319 income tax articles 23 and 26
Pajak penghasilan final 1.619.730
1.268.298 final income tax
Pajak pertambahan nilai 84.126.333
91.520.164 value added tax
Pajak pertambahan nilai waPu
- 14.262.133
value added tax - tax collector jumlah
120.619.193 210.426.601
total
Entitas anak Subsidiaries
PPh badan 36.397.988
967.122 corporate income tax
utang pajak lain other taxes payable
PPh Pasal 21 12.411.976
11.646.822 income tax article 21
PPh Pasal 22 4.243.226
2.598.821 income tax article 22
PPh Pasal 23 dan 26 3.381.215
2.313.027 income tax articles 23 and 26
Pajak penghasilan final 4.009.974
4.419.166 final income tax
Pajak bumi dan bangunan 5.349.640
6.578.857 land and building tax
Pajak pertambahan nilai 80.048.402
27.764.822 value added tax
lainnya 9.371.412
4.971.767 others
jumlah 155.213.833
61.260.404 total
jumlah
275.833.026 271.687.005
total
Perseroan ditunjuk sebagai wajib Pajak Pungut “WAPU” Pajak Penghasilan PPh 22 berdasarkan
Peraturan menteri keuangan Pmk nomor: 107Pmk.102015 tentang Penunjukan badan
usaha milik negara sebagai waPu Pajak Penghasilan PPh 22 oleh direktorat jenderal Pajak
pada tanggal 9 juni 2015, yang berlaku efektif per tanggal 8 agustus 2015.
the company was appointed as an income tax art 22 collector waPu based on the ministry of
finance regulation Pmk number: 107Pmk.102015 concerning the appointment of
state owned enterprises as waPu income tax art. 22 by directorate general of taxes dgt on
june 9, 2015, effective on august 8, 2015.
Perseroan ditunjuk sebagai wajib Pajak Pungut “WAPU” Pajak Pertambahan Nilai berdasarkan
Peraturan menteri keuangan Pmk nomor: 85Pmk.032012 tentang Penunjukan badan usaha
milik negara sebagai waPu Pajak Pertambahan nilai oleh direktorat jenderal Pajak pada tanggal
20 juni 2012, yang berlaku efektif per tanggal 1 juli 2012.
the company was appointed as a value added tax collector waPu based on the ministry of
finance regulation Pmk number: 85Pmk.032012 concerning the appointment of state owned
enterprises as waPu vat by directorate general of taxes dgt on june 20, 2012, effective on
july 1, 2012.
26. UANG MUKA PENJUALAN 26. SALES ADVANCES