UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued PERPAJAKAN TAXATION
2013 Annual Report
PT Sumber Alfaria Trijaya Tbk
175
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
81
12. UTANG USAHA lanjutan 12. ACCOUNTS PAYABLE - TRADE continued
Analisa umur utang usaha berdasarkan tanggal jatuh tempo adalah sebagai berikut:
The aging analysis of accounts payable - trade based on due date is as follows:
1 Januari 2012 31 DesemberDecember 31,
31 Desember 2011 January 1, 2012
2013 2012
December 31, 2011 Disajikan kembali, Catatan 2 dan 4
As restated, Notes 2 and 4
Pihak berelasi: Related party:
Lancar 7.290
10.951 4.333
Current 1 - 30 hari
9.901 6.632
6.547 1 - 30 days
31 - 60 hari 4.179
2.627 1.938
31 - 60 days 61 - 90 hari
315 102
560 61 - 90 days
Lebih dari 90 hari 85
99 -
More than 90 days Total utang usaha pihak
Total accounts payable - trade berelasi
21.770 20.411
13.378 - related party
Pihak ketiga: Third parties:
Lancar 3.398.336
3.139.791 2.408.236
Current 1 - 30 hari
346.281 79.773
43.608 1 - 30 days
31 - 60 hari 35.989
38.757 29.736
31 - 60 days 61 - 90 hari
25.205 19.294
15.323 61 - 90 days
Lebih dari 90 hari 10.490
14.901 11.328
More than 90 days Total accounts payable - trade
Total utang usaha pihak ketiga 3.816.301
3.292.516 2.508.231
- third parties
Total 3.838.071
3.312.927 2.521.609
Total
Pada tanggal 31 Desember 2013 dan 2012 dan 1 Januari 201231 Desember 2011, tidak ada
jaminan yang diberikan Kelompok Usaha atas utang usaha di atas.
As of
December 31,
2013 and
2012 and
January 1, 2012December 31, 2011, there is no collateral provided by the Group for the accounts
payable - trade stated above.
13. PERPAJAKAN 13. TAXATION
Utang pajak terdiri dari: Taxes payable consists of:
1 Januari 2012 31 DesemberDecember 31,
31 Desember 2011 January 1, 2012
2013 2012
December 31, 2011 Disajikan kembali, Catatan 2 dan 4
As restated, Notes 2 and 4
Pajak penghasilan Income taxes
Perusahaan Company
Pasal 42 10.413
10.063 4.658
Article 42 Pasal 21
2.129 1.775
8.549 Article 21
Pasal 23 715
530 400
Article 23 Pasal 25
1.520 -
- Article 25
Pasal 29 1.482
18.244 -
Article 29
PT Sumber Alfaria Trijaya Tbk 2013
Laporan Tahunan
176
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
82
13. PERPAJAKAN lanjutan 13. TAXATION continued