TRADE RECEIVABLES, NET continued 2016
9. TAXATION continued a. Pajak dibayar dimuka lanjutan
a. Prepaid taxes continued 2016
2015 Bagian jangka pendek Current portion PPN 32,610,963 25,816,578 VAT Pajak Penghasilan 1,754,330 287,659 Corporate Income Tax 34,365,293 26,104,237 Bagian jangka panjang Non-current portion PPN 16,411,076 41,299,866 VAT Pajak Penghasilan 56,902,307 33,266,096 Corporate Income Tax 73,313,383 74,565,962 Total 107,678,676 100,670,199 Total b. Utang pajak b. Taxes payable 2016 2015 Pajak Penghasilan Corporate Income Tax Entitas anak 13,405,129 165,605 Subsidiaries Pajak lain-lain Other taxes Perusahaan 504,826 295,361 The Company Entitas anak 6,899,123 9,399,025 Subsidiaries 7,403,949 9,694,386 Total 20,809,078 9,859,991 Total c. Beban pajak penghasilanc. Income tax expense 2016
2015 Kini Current - Non final 23,036,128 6,625,382 Non-final - - Penyesuaian tahun lalu - 656,954 Prior year adjustments - 23,036,128 5,968,428 Tangguhan 11,548,852 7,647,322 Deferred 11,487,276 13,615,750 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 9. PERPAJAKAN lanjutan9. TAXATION continued c. Beban pajak penghasilan lanjutan
c. Income tax expense continued
Perhitungan beban pajak penghasilan kini adalah sebagai berikut: The calculation of the current corporate income tax expense is as follows: 2016 2015 Labarugi konsolidasian sebelum Consolidated incomeloss pajak penghasilan 29,502,709 68,182,304 before income tax Ditambahdikurangi: Adddeduct: Eliminasi konsolidasian 159,161,693 53,781,061 Consolidation eliminations Laba sebelum Income before income pajak penghasilan - entitas anak 101,614,516 615,512 tax – subsidiaries Rugi sebelum pajak Loss before income pajak penghasilan - Perusahaan 28,044,468 13,785,731 tax – the Company Beda temporer: Temporary differences: Penyusutan 739,974 859,147 Depreciation Biaya pengangkutan yang ditangguhkan 479,398 1,443,800 Deferred barging expenses Biaya keuangan yang ditangguhkan 319,331 345,621 Deferred finance costs Penyisihan imbalan kerja karyawan 191,120 99,946 Provision for employee benefits Beda tetap: Permanent differences: Denda pajak 414,962 7 Tax penalties Pendapatan bunga yang Interest income subject to dikenakan pajak final 163,009 1,248,069 final tax 1,095,630 809,210 Taksiran rugi Estimated fiscal fiskal - Perusahaan 29,140,098 12,976,521 loss – the Company Akumulasi rugi fiskal yang dapat Accumulated fiscal losses carried dibawa ke masa depan pada forward at the beginning awal tahun 38,835,690 25,562,770 of the year Penyesuaian tahun lalu atas Prior year adjustments hasil audit pajak 1,085,638 296,399 due to tax audit Akumulasi rugi fiskal yang dapat Accumulated fiscal losses dibawa ke masa depan pada carried forward at the end akhir tahun 66,890,150 38,835,690 of the year Beban pajak penghasilan badan Current corporate income tax kini dihitung dengan tarif expense at 25 pajak 25 - Perusahaan - - - the Company Penyesuaian tahun lalu Prior year adjustments - entitas anak - 656,954 - subsidiaries Beban pajak penghasilan badan Current corporate income tax kini - entitas anak 23,036,128 6,625,382 expense - subsidiaries Beban pajak penghasilan badan Consolidated current corporate kini - konsolidasian 23,036,128 5,968,428 income tax expenseParts
» Consolidated Financial Statement 2016
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» Basis of preparation of the consolidated financial statements continued
» Consolidation i Entitas anak
» Consolidation continued i Entitas anak lanjutan
» Consolidation continued iii Pelepasan entitas anak
» Consolidation continued iv Entitas asosiasi lanjutan
» Consolidation continued v Pengaturan bersama
» Penjabaran mata uang asing Foreign currency translation
» Foreign currency translation continued ii Transaksi dan saldo
» Foreign currency translation continued ii Transaksi dan saldo lanjutan
» Transaksi dengan pihak berelasi Transactions with related parties
» Kas dan setara kas Cash and cash equivalents
» Piutang usaha dan piutang non-usaha
» Trade and non-trade receivables
» Trade and non-trade receivables continued
» Instrumen keuangan derivatif dan aktivitas lindung nilai
» Derivative financial instruments and hedging activities
» Klasifikasi Aset keuangan Financial assets
» Classification Aset keuangan Financial assets
» Pengakuan dan pengukuran Recognition and measurement
» Recognition and measurement continued
» Saling hapus antar instrumen keuangan Offsetting financial instruments
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Fixed assets continued SUMMARY OF
» Aset eksplorasi dan evaluasi Exploration and evaluation assets
» Exploration and evaluation assets continued
» Properti pertambangan Mining properties
» Mining properties continued SUMMARY OF
» Impairment of non-financial assets
» Utang usaha dan utang lain-lain Trade and other payables
» Biaya pinjaman Borrowing costs
» Employee benefits i Kewajiban imbalan pasca masa kerja
» Employee benefits continued i Kewajiban imbalan pasca masa kerja
» Employee benefits continued iii Pesangon pemutusan kontrak kerja
» Kewajiban lingkungan Environmental obligations
» Environmental obligations continued SUMMARY OF
» Pembagian dividen Dividend distributions
» Revenue and expenses recognition
» Revenue and expenses recognition continued
» Revenue and expense recognition continued
» Biaya pengupasan lapisan tanah Stripping costs
» Stripping costs continued SUMMARY OF
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET
» TRADE RECEIVABLES, NET continued 2016
» Pajak dibayar dimuka Prepaid taxes
» Prepaid taxes continued 2016 TAXATION continued a. Pajak dibayar dimuka lanjutan
» Income tax expense 2016 TAXATION continued a. Pajak dibayar dimuka lanjutan
» Income tax expense continued
» Income tax expense continued JumlahAmount
» Aset pajak tangguhan Deferred tax assets
» Deferred tax assets continued Seluruh aset pajak tangguhan diperkirakan dapat
» Liabilitas pajak tangguhan Deferred tax liabilities
» Audit pajak TAXATION continued d. Aset pajak tangguhan lanjutan
» Tax audits TAXATION continued d. Aset pajak tangguhan lanjutan
» Administrasi Administration TAXATION continued f.
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» ADVANCES AND PREPAID EXPENSES continued Termasuk dalam saldo uang muka adalah:
» EXPLORATION AND EVALUATION ASSETS
» LONG-TERM LOANS 2016 - 13.1 - 14.6
» LONG-TERM LOANS continued New Club Deal lanjutan
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» Transaksi lindung nilai batubara dan bahan bakar minyak
» Coal swap and gas oil hedging transactions
» Coal-linked capped loss swap Coal-linked capped loss swap
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» EMPLOYEE BENEFITS LIABILITIES continued
» Share capital SHARE CAPITAL a. Modal saham
» Additional paid in capital, net
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS
» COST OF REVENUE 2016 - 13.1 - 14.6
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES 2016
» PENDAPATANBEBAN LAIN-LAIN, NETO OTHER INCOMEEXPENSES, NET
» LABARUGI BERSIH PER LEMBAR SAHAM DASAR DAN DILUSI
» BASIC AND DILUTED EARNINGSLOSS PER SHARE
» TRANSAKSI PIHAK BERELASI RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued 2016
» RELATED PARTY TRANSACTIONS continued Kompensasi manajemen kunci
» Mining services contracts PERJANJIAN PENTING,
» Kontrak jasa pertambangan lanjutan Mining services contracts continued
» Perjanjian kerjasama Cooperation agreement
» Kontrak jasa bongkar muat batubara Coal handling services contracts
» Kontrak jasa bongkar muat batubara lanjutan Coal handling services contracts continued
» Jaminan reklamasi Reclamation guarantees
» Komitmen sewa operasi Operating lease commitments
» Perjanjian pengangkutan batubara SIGNIFICANT AGREEMENTS,
» Barging agreement SIGNIFICANT AGREEMENTS,
» Tuntutan hukum Litigation SIGNIFICANT AGREEMENTS,
» Tuntutan hukum lanjutan Litigation continued
» Perjanjian pengiriman dan pengangkutan
» Perjanjian penjualan batubara SIGNIFICANT AGREEMENTS,
» Coal sales agreements SIGNIFICANT AGREEMENTS,
» Komitmen modal Capital commitments
» Fasilitas bank SIGNIFICANT AGREEMENTS,
» Bank facilities SIGNIFICANT AGREEMENTS,
» Fasilitas bank lanjutan SIGNIFICANT AGREEMENTS,
» Bank facilities continued SIGNIFICANT AGREEMENTS,
» Perjanjian sewa operasi peralatan berat Heavy equipment operating lease contract
» Perjanjian penggunaan haul road Agreement for the use of haul road
» Perjanjian pertambangan batubara di daerah perbatasan bersama
» Agreement for the mining of coal on the common boundary
» Iuran kehutanan Forestry fee
» Kewajiban atas IUP Eksplorasi Exploration IUP obligations
» Penundaaan kegiatan eksploitasi SIGNIFICANT AGREEMENTS,
» Undang-Undang Pertambangan No. 42009 Mining Law No. 42009
» Undang-Undang Pertambangan No. 42009 SIGNIFICANT AGREEMENTS,
» Mining Law No. 42009 continued
» Undang-Undang Pertambangan No. 42009 lanjutan
» Peraturan reklamasi dan aktivitas pasca
» Domestic Market Obligation “DMO”
» Peraturan kontrak jasa pertambangan Regulation on mining service contractors
» Peraturan harga patokan batubara Regulation on benchmark coal price
» Peraturan harga patokan batubara lanjutan Regulation
» Peraturan iuran eksploitasi Regulation on exploitation fees
» Eksportir terdaftar batubara Registered coal exporters
» Komitmen akuisisi KRL Acquisition commitment of KRL
» EMPLOYEE EXPENSES 2016 As a percentage of total assets
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued As a percentage of total assets
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Faktor risiko keuangan Financial risk factors
» Financial risk factors continued
» Risiko pasar FINANCIAL RISK MANAGEMENT continued a. Faktor risiko keuangan lanjutan
» Market risk FINANCIAL RISK MANAGEMENT continued a. Faktor risiko keuangan lanjutan
» Financial risk factors continued i.
» Financial risk factors continued ii. Risiko kredit
» Financial risk factors continued ii. Risiko kredit lanjutan
» Financial risk factors continued iii. Risiko likuiditas lanjutan
» Manajemen risiko permodalan Capital risk management
» Capital risk management continued
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