Pajak Tangguhan Deferred Tax
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 547 Schedule
16. PERPAJAKAN lanjutan 16. TAXATION continued
d. Pajak Tangguhan d. Deferred Tax
Pajak tangguhan dihitung berdasarkan pengaruh dari perbedaan temporer antara jumlah tercatat
aset dan liabilitas menurut laporan posisi keuangan konsolidasian komersial dengan
dasar pengenaan pajak aset dan liabilitas. Rincian dari aset liabilitas pajak tangguhan
adalah sebagai berikut: Deferred tax is calculated based on temporary
differences between the carrying value of total assets and liabilities recorded according to the
commercial consolidated statements of financial positions and tax bases of assets and liabilities.
Details of deferred tax assets liabilities are as follows:
Dibebankan ke Laporan Laba Rugi
Komprehensif Saldo
Konsolidasian Saldo
Awal Charged to
Akhir 31 Des. 2014
Consolidated 31 Mar. 2015
Beginning Statements of
Ending Balance
Comprehensive Balance
Dec. 31. 2014 Income
Mar. 31. 2015 Perusahaan
The Company
Aset tetap 148.433.212
32.323.956 116.109.256
Fixed assets Liabilitas imbalan kerja
121.474.987 11.648.427
133.123.414 Employee benefits liability
Entitas Anak Subsidiaries
Liabilitas imbalan kerja 3.246.097.116
212.072.816 3.458.169.932
Employee benefits liability Aset tetap
1.041.451.392 18.802.136
1.060.253.528 Fixed assets
Aset Pajak Tangguhan - Neto 2.474.553.923
172.595.151 2.647.149.074
Deferred Tax Assets - Net Entitas Anak
Subsidiaries Liabilitas imbalan kerja
4.955.903.402 265.528.041
5.221.431.443 Employee benefits liability
Aset tetap 5.997.020.654
631.034.467 6.628.055.121
Fixed assets
Liabilitas Pajak Tangguhan - Neto 1.041.117.252
365.506.426 1.406.623.678
Deferred Tax Liability - Net
Dibebankan ke Laporan Laba Rugi
Komprehensif Saldo
Konsolidasian Saldo
Awal Charged to
Akhir 31 Des. 2013
Consolidated 31 Des. 2014
Beginning Statements of
Ending Balance
Comprehensive Balance
Dec. 31. 2013 Income
Dec. 31. 2014 Perusahaan
The Company
Aset tetap 282.295.426
133.862.214 148.433.212
Fixed assets Liabilitas imbalan kerja
82.646.895 38.828.092
121.474.987 Employee benefits liability
Beban dibayar dimuka -
- -
Prepaid expenses
Entitas Anak Subsidiaries
Liabilitas imbalan kerja 6.720.387.420
3.474.290.304 3.246.097.116
Employee benefits liability Aset tetap
4.336.495.163 3.295.043.771
1.041.451.392 Fixed assets
Beban dibayar dimuka -
- -
Prepaid expenses
Aset Pajak Tangguhan - Neto 2.748.834.578
274.280.656 2.474.553.923
Deferred Tax Assets - Net Entitas Anak
Subsidiaries
Liabilitas imbalan kerja -
4.955.903.402 4.955.903.402
Employee benefits liability Aset tetap
- 5.997.020.654
5.997.020.654 Fixed assets
Liabilitas Pajak Tangguhan - Neto -
1.041.117.252 1.041.117.252
Deferred Tax Liability - Net
Indonesian language.
PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal
31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2015 and December 31, 2014
Expressed in Rupiah, unless Otherwise Stated
Catatan terlampir merupakan bagian yang tidak terpisahkan
dari laporan keuangan konsolidasian secara keseluruhan.
The accompanying notes form an integral part of
these consolidated financial statements.
Lampiran 548 Schedule
17. LIABILITAS YANG MASIH HARUS DIBAYAR 17. ACCRUED LIABILITIES