Penjualan 2014 JRAP Financial Statement Oct 2014

PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Oktober 2014 dan 2013, 31 Desember 2013 dan 1 Januari 2013 31 Desember 2012 serta untuk Periode-periode Sepuluh Bulan yang Berakhir 31 Oktober 2014 dan 2013 Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of October 31, 2014 and 2013, December 31, 2013 and January 1, 2013 December 31, 2012 and for the Ten-Month Periods Ended October 31, 2014 and 2013 Figures are Presented in United States Dollar, unless Otherwise Stated - 94 - 32. Pajak Penghasilan 32. Income Tax Beban penghasilan pajak Grup terdiri dari: The net tax expense benefit of the Group consists of the following: 31 OktoberOctober 31, 2014 2013 Pajak kini 15.596.572 112.000 Current tax Pajak tangguhan 3.512.042 8.514.369 Deferred tax Jumlah 19.108.614 8.402.369 Total Sepuluh bulanTen months Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan akumulasi rugi fiskal adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of comprehensive income and accumulated fiscal losses is as follows: 31 OktoberOctober 31, 2014 2013 Laba rugi sebelum pajak menurut laporan Income loss before tax per consolidated laba rugi komprehensif konsolidasian 39.613.914 48.548.209 statements of comprehensive income Rugi laba sebelum pajak Loss income before tax of entitas anak - bersih 40.790.911 47.215.152 subsidiaries - net Rugi sebelum pajak Perusahaan 1.176.997 1.333.057 Loss before tax of the Company Perbedaan temporer: Temporary differences: Beban imbalan kerja jangka panjang 81.975 52.288 Long-term employee benefits expense Pemulihan penurunan Reversal of allowance for decline nilai persediaan 28.971 - in value of inventories 110.946 52.288 Perbedaan tetap: Permanent differences: Sumbangan 874 15.088 Donations Denda pajak 545 34.253 Tax penalties 1.419 49.341 Rugi fiskal periode berjalan 1.286.524 1.231.428 Fiscal loss during the period Rugi fiskal tahun-tahun lalu Prior years fiscal losses 2013 1.470.764 - 2013 2012 3.018.700 3.018.700 2012 2011 149.380 149.380 2011 2010 67.712 67.712 2010 2009 47.638 47.638 2009 Akumulasi rugi fiskal 6.040.718 4.514.858 Accumulated fiscal losses Beban pajak kini entitas anak 15.596.572 112.000 Current tax of subsidiaries Sepuluh bulanTen months