PINJAMAN BANK JANGKA PENDEK lanjutan
Indonesian language.
PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk
and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2014 and
for the year then ended Expressed in Rupiah, unless otherwise stated
78
20. PERPAJAKAN 20. TAXATION
a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of:
31 Desember December 31, 2014
2013
Pajak pertambahan nilai 54.637.240.904
49.054.926.109 Value-added tax
Pasal 23 16.231.968
16.330.149 Article 23
Total 54.653.472.872
49.071.256.258 Total
b. Utang pajak terdiri dari: b. Taxes payable consist of:
31 Desember December 31, 2014
2013
Pajak penghasilan Income taxes
Pasal 21 18.593.485.053
8.125.607.751 Article 21
Pasal 23 24.091.526.318
15.785.217.769 Article 23
Pasal 25 6.348.809.301
1.417.104.505 Article 25
Pasal 26 1.923.602.019
829.064.195 Article 26
Pasal 29 2.491.219.213
975.353.395 Article 29
Pasal 4 2 160.786.628
123.251.047 Article 4 2
Pajak hotel dan restoran 7.155.236.148
1.138.808.956 Hotel and restaurant tax
Pajak pertambahan nilai 12.287.411.375
1.777.580.874 Value-added tax
Total 73.052.076.055
30.171.988.492 Total
c. Rekonsiliasi antara laba sebelum beban pajak
seperti yang disajikan dalam laporan laba-rugi komprehensif konsolidasian dengan taksiran
penghasilan kena pajak adalah sebagai berikut:
c. A reconciliation between income before tax
expense as shown in the consolidated statement of comprehensive income, and
estimated taxable income is as follows:
Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31,
2014 2013
Laba sebelum beban pajak 60.990.403.275
65.047.912.996 Income before tax expense
Laba sebelum beban pajak Income before tax expense
Entitas Anak 15.657.146.016 17.451.475.737
of Subsidiaries Eliminasi transaksi yang
Elimination relating berhubungan dengan
to transactions with Entitas Anak
726.262.935 854.566.873
Subsidiaries Laba sebelum
Income before tax expense beban pajak Perusahaan
46.059.520.194 48.451.004.132
of the Company
Beda temporer Temporary differences
Penyisihan imbalan kerja 159.911.000
843.684.000 Provision for employee benefits
Penyisihan penurunan Provision for impairment
nilai piutang usaha 2.579.534.311
1.207.467.411 losses on trade receivables
Pembalikan persediaan usang 127.837.362
- Reversal for inventory obsolescence
Penyusutan 3.477.558.090
6.645.922.578 Depreciation
Rugi penjualan aset tetap -
566.110.106 Loss on sale of fixed assets
Sewa pembiayaan 2.618.712.341
2.890.156.501 Finance lease
Beda temporer - neto 8.388.056.380
5.240.807.382 Temporary differences - net
Indonesian language.
PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut
Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk
and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2014 and
for the year then ended Expressed in Rupiah, unless otherwise stated
79
20. PERPAJAKAN lanjutan 20. TAXATION continued
c. Rekonsiliasi antara laba sebelum beban pajak
seperti yang disajikan dalam laporan laba-rugi komprehensif konsolidasian dengan taksiran
penghasilan kena pajak adalah sebagai berikut: lanjutan
c. A reconciliation between income before tax
expense as shown in the consolidated statements of comprehensive income, and
estimated taxable income is as follows: continued
Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31,
2014 2013
Beda tetap Permanent differences
Penghapusan piutang usaha -
617.335.427 Write-off of trade receivables
Sumbangan dan representasi 522.183.228
532.719.029 Donations and representations
Denda pajak 5.056.956.512
2.146.101.130 Tax penalties
Gaji, upah dan kesejahteraan Salaries, wages and
karyawan 518.306.354
490.494.258 employee benefits
Penghasilan yang telah dikenakan Income already subjected
pajak penghasilan final to final tax
Sewa 1.603.333.333
2.506.776.383 Rent
Bunga 1.164.298.947
7.350.254.008 Interest
Beda tetap - neto 3.329.813.814
6.070.380.547 Permanent differences - net
Estimasi laba kena pajak 57.777.390.388
47.621.430.967 Estimated taxable income
Estimasi laba kena pajak Estimated taxable
dibulatkan 57.777.390.000
47.621.430.000 income rounded-off
Beban pajak kini - Perusahaan 14.444.347.500
9.524.286.000 Current tax expense - the Company
Pembayaran pajak penghasilan di muka
Prepayment of income taxes Pasal 22
7.144.563.606 7.789.198.574
Article 22 Pasal 23
55.050.200 92.733.444
Article 23 Pasal 25
5.952.678.750 3.394.448.829
Article 25 Sub-total
13.152.292.556 11.276.380.847
Sub-total Estimasi utang pajak penghasilan
Estimated corporate income tax badan
payables Perusahaan
1.292.054.944 -
The Company Entitas anak
1.199.164.269 975.353.395
Subsidiaries Total
2.491.219.213 975.353.395
Total Estimasi tagihan pajak
Estimated claims for tax refund Perusahaan
- 1.752.094.847
The Company Entitas anak
1.440.832.114 264.334.130
Subsidiaries Total
1.440.832.114 2.016.428.977
Total
Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, Perusahaan belum
melaporkan SPT
Surat Pemberitahuan
Tahunan Pajak Penghasilan PPh Badan tahun 2014 kepada kantor pajak. Namun SPT
tahun 2014 akan dilaporkan Perusahaan kepada kantor pajak sesuai dengan estimasi
laba kena pajak tahun 2014 di atas. Up to the date of completion of these
consolidated financial
statements, the
Company has not yet reported its 2014 Annual Tax SPT Corporate Income Tax to
the Tax Office. However, the Company will submit 2014 SPT to the Tax Office in
accordance with 2014 estimated taxable income as stated above.