PERPAJAKAN lanjutan TAXATION continued UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
62
15. PERPAJAKAN lanjutan 15. TAXATION continued
Entitas Anak lanjutan Subsidiaries continued
Selama tahun 2014, NSCT Inc menerima pengembalian pajak pendapatan federal termasuk
kelebihan pajak deposito pajak dari tahun sebelumnya sebesar AS47.791. Dengan tidak ada
estimasi pajak yang jatuh tempo tahun 2014, total deposito pajak pendapatan federal sebesar
AS107.792 pada tanggal 31 Desember 2014. NSCT Inc telah memperkirakan pengembalian
pajak pendapatan federal tahun 2012 sebesar AS100.700 atas kerugian operasi pada tahun
2014. During 2014, NSCT Inc received refunds of prior
year federal income tax including excess tax deposits totaling US47,791. With no estimated
taxes being due for 2014, this resulted in a federal income tax deposit of US107,792 as of December
31, 2014. NSCT Inc has estimated that it can utilize the 2014 operating loss to get a US100,700 refund
of 2012 federal income tax.
16. UANG MUKA PELANGGAN 16. ADVANCES FROM CUSTOMERS
Uang muka pelanggan terdiri dari: Advances from customers consist of the following:
30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014
Technip Indonesia, PT. 2.390.611
- Technip Indonesia, PT
Lain-lain 199.071
125.413 Others
Jumlah 2.589.682
125.413 Total
17. UTANG JANGKA PANJANG 17. LONG-TERM DEBTS
Utang jangka panjang terdiri dari: Long-term debts consist of the following:
30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014
Utang bank Bank loans
PT Bank OCBC NISP Tbk 5.237.590
5.301.899 PT Bank OCBC NISP Tbk
PT Bank CIMB Niaga Tbk 1.441.737
2.119.819 PT Bank CIMB Niaga Tbk
Pinjaman lain Other borrowings
Shawcor Singapore Pte Ltd dahulu Shawcor Singapore Pte Ltd formerly
Bredero Shaw Singapore Pte Ltd 3.700.000
3.700.000 Bredero Shaw Singapore Pte Ltd
Jumlah 10.379.327
11.121.718 Total
Dikurangi bagian yang akan jatuh tempo dalam satu tahun:
Less current maturities: Pinjaman bank dan lainnya
2.172.047 2.306.153
Bank loans and other borrowings Jumlah bagian jangka panjang
8.207.280 8.815.565
Total long-term portion
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
63
17. UTANG JANGKA PANJANG lanjutan 17. LONG-TERM DEBTS continued