HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES
14. HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
14. TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
Pada tanggal 31 Desember 2007 dan 2006, rincian tagihan restitusi pajak penghasilan adalah sebagai berikut: The detail of claims for tax refund as of December 31, 2007 and 2006 are as follows: 2007 2006 Perusahaan Company Tahun 2005 387 640 Year 2005 Tahun 2006 1.989 1.995 Year 2006 Tahun 2007 8.512 - Year 2007 Anak perusahaan Subsidiaries Tahun 2005 1.501 21.439 Year 2005 Tahun 2006 33.670 22.997 Year 2006 Tahun 2007 11.861 - Year 2007 Jumlah 57.920 47.071 Total Pada tanggal 31 Desember 2007 dan 2006, tagihan restitusi pajak penghasilan disajikan pada akun “Aktiva Lain-lain - Tagihan Restitusi Pajak Penghasilan” dalam Aktiva Tidak Lancar pada neraca konsolidasi Catatan 11. As of December 31, 2007 and 2006, estimated claims for tax refund is presented as “Other Asset - Claims for Tax Refund” under Non-current Assets in the consolidated balance sheets Note 11. Beban pajak penghasilan menurut laporan laba rugi konsolidasi terdiri dari komponen sebagai berikut: Income tax expense per consolidated statements of income consist of: 2007 2006 Tahun berjalan 26.764 44.387 Current Tangguhan 11.067 14.770 Deferred Bersih 37.831 29.617 Net Pada tahun 2007 dan 2006, beberapa Anak perusahaan menerima beberapa Surat Ketetapan Pajak SKP dan Surat Tagihan Pajak STP dari Kantor Pajak untuk beberapa tahun pajak, dimana berdasarkan SKP dan STP tersebut beberapa Anak Perusahaan dikenakan tambahan pajak untuk beberapa pasal dengan jumlah keseluruhan masing-masing sebesar Rp13,3 miliar dan Rp16,0 miliar, disajikan sebagai bagian dari “Penghasilan Beban Lain-lain” dalam laporan laba rugi konsolidasi. In 2007 and 2006, some Subsidiaries received several Tax Assessment Letters SKP and Tax Collection Letters STP from the Tax Office for several fiscal years, based on the SKP and STP some Subsidiaries are subject to additional tax for several articles with total amount of Rp13.3 billion and Rp16.0 billion, respectively and presented as part of “Other Income Charges” in the consolidated statements of income. Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in Millions of Rupiah, Unless Otherwise Stated 5714. HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
Parts
» Financial Report 2007 Audit PT Elnusa Tbk
» Pendirian Perusahaan dan Informasi Umum Establishment
» Pendirian Perusahaan dan Informasi Umum lanjutan
» Establishment of UMUM lanjutan GENERAL continued
» Karyawan, Direksi dan Komisaris lanjutan Employees, Directors and Commissioners
» Basis of consolidated financial statements
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Penyertaan Saham Investment in Shares of Stock
» Penyertaan Saham lanjutan Investment in Shares of Stock continued
» Penyisihan Piutang Ragu-ragu Allowance for Doubtful Accounts
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with Related Parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses Aktiva Tetap Property and Equipment
» Aktiva Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and Equipment continued
» Sewa Guna Usaha SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aktiva Dalam Penyelesaian Construction in Progress
» Aktiva Tidak Berwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Intangible Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan Ditangguhkan Deferred Income
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Dana Pensiun dan Kesejahteraan Karyawan Pension Plans and Retirement Benefits
» Dana Pensiun dan Kesejahteraan Karyawan lanjutan
» Pension Plans and Retirement Benefits continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Informasi Segmen lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba Bersih per Saham Dasar Earnings per Share
» Penggunaan Estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Increase of ownership in Subsidiaries
» Vertical merger continued Horizontal merger
» Horizontal merger continued INCREASE OF OWNERSHIP IN SUBSIDIARIES AND MERGER continued
» PENINGKATAN KEPEMILIKAN SAHAM DAN PENGGABUNGAN USAHA lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI SIGNIFICANT TRANSACTIONS
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» SIGNIFICANT TRANSACTIONS Financial Report 2007 Audit PT Elnusa Tbk
» PERSEDIAAN INVENTORIES Financial Report 2007 Audit PT Elnusa Tbk
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Financial Report 2007 Audit PT Elnusa Tbk
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS AKTIVA TETAP PROPERTY AND EQUIPMENT
» AKTIVA TETAP lanjutan PROPERTY AND EQUIPMENT continued
» AKTIVA LAIN-LAIN OTHER ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG PAJAK, AKTIVA DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
» TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» KEWAJIBAN JANGKA PANJANG LONG-TERM LIABILITIES
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LIABILITIES
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LIABILITIES continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING Financial Report 2007 Audit PT Elnusa Tbk
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» respectively. PENDAPATAN USAHA OPERATING REVENUES
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN USAHA OPERATING EXPENSES
» BEBAN KEUANGAN FINANCING COSTS
» DANA PENSIUN Financial Report 2007 Audit PT Elnusa Tbk
» PERJANJIAN PENTING, Financial Report 2007 Audit PT Elnusa Tbk
» PERJANJIAN PENTING, PERJANJIAN PENTING,
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» AKTIVA DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» AKTIVA DAN KEWAJIBAN MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» KONDISI EKONOMI ECONOMIC CONDITIONS
» PERISTIWA PENTING SETELAH TANGGAL NERACA
» SUBSEQUENT EVENTS Financial Report 2007 Audit PT Elnusa Tbk
Show more