PERPAJAKAN Lanjutan TAXATION continued BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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9. PERPAJAKAN Lanjutan 9. TAXATION continued
31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010
Laba sebelum pajak Income before income
penghasilan per tax per statements of
laporan laba rugi 35.983.521.008 134.665.973.429
income Beban pajak penghasilan
Income tax expense dengan tarif pajak
at the applicable yang berlaku
8.995.880.252 33.666.493.357
tax rates Pengaruh pajak atas
Tax effects on permanent beda tetap:
differences: Beban yang tidak dapat
dikurangkan: Non-deductible expenses:
Beban bunga -
1.267.961.232 Interest expense
Sewa kendaraan 172.278.875
537.225.000 Vehicle rental
Asuransi 22.906.993
85.558.453 Insurance
Komunikasi 12.937.500
34.200.000 Communications
Rapat dan konferensi 23.561.022
23.561.022 Meetings and conferences
Lain-lain 9.781.177
295.828.323 Others
Pendapatan bunga yang Interest income already
dikenakan pajak final 233.692.604 1.019.978.333 subjected to final tax
Dampak perubahan tarif pajak
- -
Impact of change in tax rates
Beban pajak penghasilan 9.003.614.957
34.890.849.054 Income tax expense
f. Aset liabilitas pajak tangguhan - bersih terdiri
dari: f.
Deferred tax asset liability - net consists of the following:
31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010
Aset pajak tangguhan Deferred tax asset
Taksiran kewajiban Estimated liability for
imbalan kerja 1.693.468.089 1.529.340.011
employee benefits Liabilitas pajak tangguhan
Deferred tax liability Aset tetap
9.996.746.562 9.478.155.589
Fixed assets
Liabilitas pajak tangguhan - bersih
8.303.278.473 7.948.815.578
Deferred tax liability - net
10. BIAYA MASIH HARUS DIBAYAR 10. ACCRUED EXPENSES
Akun ini terdiri dari: This account consists of the following:
31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010
Deviden 20.594.844.424 - Dividend Biaya promosi
7.991.148.540 6.947.776.435
Promotion expenses Transportasi dan distribusi
3.123.326.404 2.190.917.155
Transportation and distribution Royalti Catatan 19 dan 20a
1.489.440.888 1.650.117.475
Royalty fees Notes 19 and 20a Asuransi 1.051.595.470 -
Insurance Listrik, gas dan air
819.264.986 1.709.042.982
Electricity, gas and water Lain-lain masing-masing
Others below dibawah Rp500 juta
395.142.099 395.142.099
Rp500 million each
Jumlah 35.623.453.772
12.892.996.146 Total
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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11. TAKSIRAN KEWAJIBAN IMBALAN KERJA 11. ESTIMATED