Manfaat Beban Pajak Penghasilan
PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan
Per 30 Juni 2015 Tidak Diaudit dan Per 31 Desember 2014 dan 1 Januari 201431 Desember 2013 serta
Untuk Periode 6 Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 Tidak Diaudit dan 2014 dan
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014 Dalam Rupiah Penuh
PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES
INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
As of Juni 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and
For the Period 6 Six Months Ended as of June 30, 2015 unaudited and 2014 and
For the Years Ended December 31, 2014 In Full Rupiah
d1August 27, 2015 76
paraf:
Dibebankan Dibebankan
Dikreditkan Dikreditkan
Kedalam Laporan Ke Penghasilan
Laba Rugi Komprehensif
Efek Komprehensif
Lainnya Divestasi
Expensed Expensed
Entitas 1 Januari 2014
Credited Credited
Anak 31 Desember 2014
January 1, 2014 Into Statements of
to Other Effect of
December 31, 2014 31 Desember 2013
Comprehensive Comprehensive
Divestment of Disajikan kembali
December 31, 2013 Income
Income Subsidiaries
Restatement Rp
Rp Rp
Rp Rp
Entitas Anak Subsidiaries
PT Indahcup Sukses Makmur 3,121,627,108
-- --
3,121,627,108 --
PT Indahcup Sukses Makmur PT Kreasi Dasatama
3,332,044,872 1,640,442,350
163,371,250 --
1,854,973,772 PT Kreasi Dasatama
PT Unipack Plasindo 2,204,789,614
291,933,126 392,047,000
-- 2,888,769,740
PT Unipack Plasindo PT Mulford Indonesia
3,582,826,523 250,775,816
249,664,750 --
4,083,267,089 PT Mulford Indonesia
PT Alysynite Indonesia 219,263,285
26,955,459 27,564,000
-- 273,782,744
PT Alysynite Indonesia
Sub Total Entitas Anak 12,460,551,402
1,070,777,949 832,647,000
3,121,627,108 9,100,793,345
Sub Total Subsidiaries Total
20,983,114,031 485,037,925
1,845,805,750 3,121,627,108
20,192,330,598 Total
Dibebankan Dibebankan
Dikreditkan Dikreditkan
Kedalam Laporan Ke Penghasilan
Laba Rugi Komprehensif
Komprehensif Lainnya
Expensed Expensed
31 Desember 2014 Credited
Credited 30 Juni 2015
December 31, 2014 Into Statements of
to Other June 30, 2015
Disajikan kembali Comprehensive
Comprehensive Tidak diaudit
Restatement Income
Income Unaudited
Rp Rp
Rp Rp
Perusahaan Company
Penyusutan Aset Tetap 3,342,038,346
588,453,394 --
3,930,491,740 Depreciation of Fixed Assets
Keuntungan Penjualan Aset Tetap 35,375,477
-- --
35,375,477 Gain on Sale of Fixed Assets
Cadangan Kerugian Penurunan Nilai Piutang 2,336,600
3,958,244 --
6,294,844 Allowance for Impairment of Receivable
Cadangan Kerugian Penurunan Nilai Persediaan --
93,446,187 --
93,446,187 Allowance for Impairment of Inventories
Tunjangan Hari Raya --
574,194,786 --
574,194,786 Komisi Penjualan
-- 858,621,076
-- 858,621,076
Liabilitas Imbalan Pasca Kerja 7,782,537,784
411,735,500 525,247,750
8,719,521,034 Post Employment Benefit Liabilities
Sub Total Perusahaan 11,091,537,253
2,530,409,187 525,247,750
14,147,194,190 Sub Total Company
Entitas Anak Subsidiaries
PT Indahcup Sukses Makmur --
-- --
-- PT Indahcup Sukses Makmur
PT Kreasi Dasatama 1,854,973,772
579,770,137 141,897,990
2,576,641,899 PT Kreasi Dasatama
PT Unipack Plasindo 2,888,769,740
1,096,981,290 168,312,000
4,154,063,030 PT Unipack Plasindo
PT Mulford Indonesia 4,083,267,089
454,828,207 137,984,500
3,766,423,382 PT Mulford Indonesia
PT Alysynite Indonesia 273,782,744
55,338,404 37,797,760
256,242,100 PT Alysynite Indonesia
Sub Total Entitas Anak 9,100,793,345
1,166,584,816 485,992,250
10,753,370,411 Sub Total Subsidiaries
Total 20,192,330,598
3,696,994,003 1,011,240,000
24,900,564,601 Total