Beban keuangan Finance costs
39. INCOME TAX
Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 606.800.320 659.379.498 Current Tangguhan 4.605.668 69.966.330 Deferred 611.405.988 729.345.828 Entitas anak Subsidiaries Kini 295.574.868 342.521.557 Current Tangguhan 13.444.134 39.410.429 Deferred 282.130.734 381.931.986 Konsolidasian Consolidated Kini 902.375.188 1.001.901.055 Current Tangguhan 8.838.466 109.376.759 Deferred 893.536.722 1.111.277.814 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2014 dan 2013 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2014 and 2013, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk periode yang berakhir pada tanggal 30 September 2015 dan 2014 adalah sebagai berikut: The reconciliations between income before corporate income tax as shown in the consolidated statements of comprehensive income and estimated taxable income and current tax expense for the years ended September 30, 2015 and 2014 are as follows: 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 4.101.895.533 5.193.393.198 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 1.033.088.821 1.593.463.246 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 21.115.377 22.408.302 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 21.313.155 8.107.595 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 3.069.004.490 3.569.414.055 the Company Dilanjutkan ForwardParts
» FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Establishment and General Information
» Entitas Anak Consolidated Subsidiaries
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN PERNYATAAN FinRpt TW3 SMGR LK SMI 30 Sept 2015
» ADOPTION OF FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Statement of Compliance IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of Preparation IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Konsolidasian Basis of Consolidation
» Kombinasi Bisnis Business Combination
» Transaksi dan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi Pihak-pihak Berelasi Transactions with Related Parties
» Aset Keuangan Financial Assets
» Liabilitas Keuangan dan Instrumen Ekuitas Financial Liabilities and Equity Instruments
» Saling Hapus antar Aset Keuangan dan Liabilitas Keuangan
» Netting of Financial Assets and Financial Liabilities
» Kas dan Setara Kas Cash and Cash Equivalents
» Kas yang Dibatasi Restricted Cash
» Investasi Jangka Pendek Short-term Investment
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Dibayar Dimuka Prepaid Expenses
» Properti Investasi Investment Properties
» Aset takberwujud Intangible assets
» Goodwill Goodwill IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Beban Tangguhan Deferred Charges
» Provision Provisi diakui ketika Grup memiliki kewajiban
» Biaya Pinjaman Borrowing Cost
» Revenue and Expense Recognition
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING JUDGEMENTS AND SIGNIFICANT ACCOUNTING ESTIMATES
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» TRADE RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» OTHER RECEIVABLES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVENTORIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PAJAK DIBAYAR DI MUKA PREPAID TAXES
» INVESTMENTS IN ASSOCIATES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INVESTMENT PROPERTIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» FIXED ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» INTANGIBLE ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Jangka pendek Short-term PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Liabilitas Jangka Panjang Lainnya Other Non-Current Liabilities
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» TAXES PAYABLE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» SALES ADVANCES FinRpt TW3 SMGR LK SMI 30 Sept 2015
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» ADDITIONAL PAID-IN CAPITAL FinRpt TW3 SMGR LK SMI 30 Sept 2015
» DIVIDEN DIVIDENDS FinRpt TW3 SMGR LK SMI 30 Sept 2015
» Kepentingan nonpengendali atas ekuitas entitas anak
» Non-controlling interests in equity of subsidiaries
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» COST OF REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015
» BEBAN PENJUALAN SELLING EXPENSES
» GENERAL AND ADMINISTRATION EXPENSES
» PENGHASILAN BEBAN OPERASI LAINNYA OTHER OPERATING INCOME EXPENSES
» Penghasilan keuangan Finance income
» Beban keuangan Finance costs
» PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
» INCOME TAX FinRpt TW3 SMGR LK SMI 30 Sept 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Transaksi-Transaksi Pihak Berelasi Transactions with Related Parties
» Saldo dengan pihak berelasi Balances with related parties
» SEGMENT INFORMATION Segmen Usaha
» IKATAN DAN PERJANJIAN SIGNIFIKAN COMMITMENTS
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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