PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 52 - Page
10. PERPAJAKAN lanjutan 10. TAXATION continued
b. Utang pajak
b. Taxes payable
2012 2011
Perseroan The Company
Pajak penghasilan: Income taxes:
Pasal 21 189
168 Article 21
Pasal 23 dan 26 27
24 Article 23 and 26
Pasal 2529 166
60 Article 2529
Pajak Pertambahan Nilai 144
113 Value Added Tax
526 365
Entitas anak Subsidiaries
Pajak penghasilan: Income taxes:
Pasal 21 289
270 Article 21
Pasal 22 -
1 Article 22
Pasal 23 dan 26 69
63 Article 23 and 26
Pasal 2529 939
854 Article 2529
Pajak Pertambahan Nilai 46
30 Value Added Tax
Pajak Penjualan Barang Mewah 17
11 Luxury Sales Tax
Pajak Bumi dan Bangunan -
2 Land and Building Tax
1,360 1,231
1,886 1,596
c. Beban pajak penghasilan
c. Income tax expenses
2012 2011
Perseroan The Company
Kini: Current:
Tidak final 1,176
909 Non final
Final 28
28 Final
Tangguhan 112
82 Deferred
1,092 855
Entitas anak Subsidiaries
Kini: Current:
Tidak final 4,412
4,061 Non final
Final 126
126 Final
Tangguhan 474
345 Deferred
4,064 3,842
Konsolidasian Consolidated
Kini: Current:
Tidak final 5,588
4,970 Non final
Final 154
154 Final
Tangguhan 586
427 Deferred
5,156 4,697
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 53 - Page
10. PERPAJAKAN lanjutan 10. TAXATION continued
c. Beban pajak penghasilan lanjutan
c. Income tax expenses continued
Rekonsiliasi antara beban pajak penghasilan konsolidasian dan hasil perhitungan teoritis
laba sebelum
pajak penghasilan
konsolidasian adalah sebagai berikut: The reconciliation between consolidated
income tax expenses and the theoretical tax amount on consolidated profit before
income tax is as follows:
2012 2011
Laba konsolidasian sebelum 27,898
25,774 Consolidated profit before
pajak penghasilan income tax
Bagian atas hasil bersih entitas 5,676
5,760 Share of results of associates and
asosiasi dan pengendalian bersama jointly controlled entities
entitas Laba konsolidasian sebelum pajak
22,222 20,014
Consolidated profit before penghasilan
income tax Pajak dihitung pada tarif pajak
4,979 4,476
Tax calculated at applicable tax yang berlaku
rates Penghasilan bukan obyek pajak
193 128
Income not subject to tax Beban yang tidak dapat dikurangkan
431 457
Non-deductible expenses Kerugian pajak yang tidak diakui pada
96 58
Tax losses arising in the year not tahun berjalan
recognised Lain-lain
157 166
Others Beban pajak penghasilan
5,156 4,697
Consolidated income tax expenses konsolidasian
Rekonsiliasi antara
laba sebelum
pajak Perseroan dengan penghasilan kena pajak
Perseroan untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 adalah
sebagai berikut: The reconciliation between profit before
income tax of the Company and the Company’s taxable income for the years
ended 31 December 2012 and 2011 is as follows:
2012 2011
Laba sebelum pajak 12,916
12,788 Profit before income tax
penghasilan Perseroan of the Company
Penyesuaian pajak: Fiscal adjustments:
Pelayanan purna jual 282
218 After sales service
Beban imbalan kerja 240
139 Employee benefit expenses
Insentif dealer 206
97 Dealer incentives
Pendapatan dividen 7,345
8,692 Dividend income
Nilai wajar dari properti investasi 284
26 Fair value of investment properties
Penghasilan kena pajak final 164
158 Income subject to final tax
Iklan dan promosi 9
120 Advertising and promotion
Lain-lain 37
57 Others
7,037 8,245
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 54 - Page
10. PERPAJAKAN lanjutan 10. TAXATION continued
c. Beban pajak penghasilan lanjutan
c. Income tax expenses continued
2012 2011
Penghasilan kena pajak Perseroan 5,879
4,543 Taxable income of the Company
Beban pajak penghasilan kini 1,176
909 Current income tax expenses
Perseroan - tidak final of the Company - non final
Pembayaran pajak dimuka 1,010
849 Prepayment of income taxes
Perseroan of the Company
Utang pajak penghasilan Perseroan 166
60 Income tax payable of the Company
Beban pajak penghasilan kini 4,412
4,061 Current income tax expenses
entitas anak - tidak final of subsidiaries - non final
Pembayaran pajak dimuka 3,473
3,207 Prepayment of income taxes
entitas anak of subsidiaries
Utang pajak penghasilan 939
854 Income tax payable
entitas anak subsidiaries
Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak didasarkan
atas perhitungan
sementara, karena
Perseroan belum
menyampaikan Surat
Pemberitahuan Tahunan pajak penghasilan badan.
In these
consolidated financial
statements, the
amount of
taxable income
is based
on preliminary
calculations, as the Company has not yet submitted
its corporate
income tax
returns.
d. Aset dan liabilitas pajak tangguhan
d. Deferred tax assets and liabilities
2012 Pada awal
tahun At
beginning of year
Dikreditkan dibebankan
ke laba rugi Creditedcharged
to profit or loss Dikreditkan
dibebankan ke pendapatan
komprehensif lain Creditedcharged
to other comprehensive
income Reklasifikasi
Reclassifications Lain-lain
Others Pada akhir
tahun At end of
year Aset pajak tangguhan
Deferred tax assets of Perseroan:
the Company:
Akrual 447
92 -
- -
539 Accruals Liabilitas imbalan
86 23
11 -
- 120 Employee benefit
kerja obligations
Lain-lain 1
3 2
- -
4 Others
Aset pajak tangguhan 534
112 9
- -
655 Deferred tax assets of Perseroan, bersih
the Company, net Aset pajak tangguhan
874 380
163 116
1 1,302 Deferred tax assets of
entitas anak, bersih subsidiaries, net
1,408 492
172 116
1 1,957
Liabilitas pajak 1,835
94 6
116 1,249
2,868 Deferred tax liabilities of tangguhan entitas
subsidiaries, net anak, bersih
Terutama terkait akuisisi PT Duta Nurcahya dan PT Borneo Berkat Makmur lihat Catatan 3.
Mainly related to acquisitions of PT Duta Nurcahya and PT Borneo Berkat Makmur refer to Note 3.
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 55 - Page
10. PERPAJAKAN lanjutan 10. TAXATION continued
d. Aset
dan liabilitas
pajak tangguhan
lanjutan
d. Deferred tax
assets and
liabilities
continued
2011 Pada awal
tahun At
beginning of year
Dikreditkan dibebankan
ke laba rugi Creditedcharged
to profit or loss Dikreditkan
dibebankan ke pendapatan
komprehensif lain Creditedcharged
to other comprehensive
income Reklasifikasi
Reclassifications Lain-lain
Others Pada akhir
tahun At end of
year Aset pajak tangguhan
Deferred tax assets of Perseroan:
the Company:
Akrual 368
79 -
- -
447 Accruals Liabilitas imbalan
75 11
- -
- 86 Employee benefit
kerja obligations
Lain-lain 9
8 -
- -
1 Others
Aset pajak tangguhan 452
82 -
- -
534 Deferred tax assets of Perseroan, bersih
the Company, net Aset pajak tangguhan
631 286
12 38
7 874 Deferred tax assets of
entitas anak, bersih subsidiaries, net
1,083 368
12 38
7 1,408
Liabilitas pajak 1,014
59 5
38 923
1,835 Deferred tax liabilities of tangguhan entitas
subsidiaries, net anak, bersih
Terutama terkait akuisisi PT Asmin Bara Bronang dan PT Marga Harjaya Infrastruktur.
Mainly related to acquisitions of PT Asmin Bara Bronang and PT Marga Harjaya Infrastruktur.
Aset pajak tangguhan sebesar Rp 176 miliar 2011: Rp 81 miliar yang timbul dari rugi
fiskal yang tidak dapat dikompensasi sebesar Rp 703 miliar 2011: Rp 323 miliar tidak
diakui dalam laporan keuangan konsolidasian. Rugi fiskal tersebut akan kadaluarsa pada
beberapa tahun fiskal sampai dengan tahun 2017.
Deferred tax assets of Rp 176 billion 2011: Rp 81 billion arising from unused tax losses
of Rp 703 billion 2011: Rp 323 billion have not been recognised in the consolidated
financial statements. The unused tax losses will expire over several fiscal years up to
2017.
e. Administrasi