AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 60 - 12. PAJAK DIBAYAR DI MUKA
12. PREPAID
TAXES 31 Maret
31 Desember March 31,
December 31, 2015
2014
Unaudited Unaudited
Perseroan
PPh badan 75.497.831
-
Entitas anak Subsidiaries
Pajak Penghasilan Badan 79.776.669
46.133.855 Corporate Income Tax
Pajak Pertambahan Nilai 150.361.133
125.123.050 Value Added Tax
Lainnya 729.357
4.132 Others
230.867.159 171.261.037
Jumlah 306.364.990
171.261.037 Total
13. INVESTASI PADA ENTITAS ASOSIASI 13. INVESTMENTS IN ASSOCIATES
Saldo Saldo
31 Desember 31 Maret
2014 Bagian
2015 Balance at
laba rugi Balance at
Persentase December 31,
bersih March 31,
kepemilikan 2014
Equity in net Dividen
2015 Percentage of
Nama entitas asosiasi Unaudited
income loss Dividends
Unaudited ownership
Name of associate
Perseroan The Company
PT Swadaya Graha 27.546.584
1.145.845 -
28.692.429 25,00
PT Swadaya Graha PT Varia Usaha
118.918.624 5.581.717
- 124.500.341
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 515.000
13.423 -
528.423 12,00
PT Igasar
146.980.208 6.740.985
- 153.721.193
Saldo Saldo
31 Desember 31 Maret
2013 Bagian
2014 Balance at
laba rugi Balance at
Persentase December 31,
bersih March 31,
kepemilikan 2013
Equity in net Dividen
2014 Percentage of
Nama entitas asosiasi Unaudited
income loss Dividends
Unaudited ownership
Name of associate
Perseroan The Company
PT Swadaya Graha 22.676.260
1.368.621 -
24.044.881 25,00
PT Swadaya Graha PT Varia Usaha
104.085.101 5.677.122
- 109.762.223
24,95 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 748.139
- -
748.139 12,00
PT Igasar
127.509.500 7.045.743
- 134.555.243
Entitas asosiasiAssociates
Jenis UsahaNature of business
• PT Swadaya Graha
Kontraktor dan persewaan alat-alat berat Contractor and lessor of heavy equipment
• PT Varia Usaha
Jasa distribusi dan pengangkutanDistribution and transportation services
• PT Igasar
Distribusi semenCement
distribution
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 61 - Rincian jumlah aset dan liabilitas pada tanggal
31 Maret 2015 dan 31 Desember 2014, serta jumlah pendapatan dan laba tahun jalan untuk tahun yang
berakhir pada tanggal-tanggal tersebut dari masing- masing entitas asosiasi adalah sebagai berikut:
Details of total assets and liabilities as of March 31, 2015 and December
31, 2014, total revenues and income for the year then ended of respective associates
are as follows:
Laba rugi bersih periode berjalan
Total aset Total liabilitas
Pendapatan Income for
Nama entitas asosiasi Total assets
Total liabilities Revenue
the period Name of associate
Perseroan The Company
PT Swadaya Graha 513.034.818
402.848.466 1.000.601.840
4.583.382 PT Swadaya Graha
PT Varia Usaha 1.554.774.156
1.051.446.062 5.246.152.426
22.371.611 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 116.264.147
115.604.823 381.382.531
1.942.827 PT Igasar
2.184.073.121 1.569.899.351
6.628.136.797 25.012.166
Laba rugi bersih periode berjalan
Total aset Total liabilitas
Pendapatan Income for
Nama entitas asosiasi Total assets
Total liabilities Revenue
the period Name of associate
Perseroan The Company
PT Swadaya Graha 552.324.803
456.145.279 203.552.903
5.474.483 PT Swadaya Graha
PT Varia Usaha 1.371.614.639
953.722.140 1.069.532.397
22.757.723 PT Varia Usaha
Entitas anak SP Subsidiary SP
PT Igasar 110.703.524
112.018.574 72.846.737
3.054.222 PT Igasar
2.034.642.966 1.521.885.993
1.345.932.037 25.177.984
31 Maret 2015 March 31, 2015 Unaudited
31 Maret 2014 March 31, 2014 Unaudited
Persentase kepemilikan entitas anak SP pada PT Igasar kurang dari 20 namun kepemilikan
tersebut diklasifikasi sebagai investasi pada entitas asosiasi karena SP mempunyai pengaruh signifikan
pada PT Igasar melalui Koperasi Keluarga Besar Semen Padang.
The percentage ownership of the subsidiary SP in PT Igasar is less than 20, but such ownership is
classified as investments in associates as the SP has a significant influence on PT Igasar through
Koperasi Keluarga Besar Semen Padang.
