Beban keuangan Finance costs
38. OTHER COMPREHENSIVE INCOME 31 Maret
31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 1.386.677 2.533.581 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 1.264.139 1.267.607 profit and loss 122.538 1.265.974 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 7.244.929 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 7.244.929 - Keuntungankerugian aktuarial program pensiun manfaat pasti 19.264.591 29.139.880 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 164.992.100 108.586.319 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 164.992.100 108.586.319 Penghasilan komprehensif lain 138.605.118 136.460.225 Other comprehensive income Pajak penghasilan terkait - - Income tax expense Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 138.605.118 136.460.225 during the period, net of tax AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 102 - 39. PAJAK PENGHASILAN39. INCOME TAX
Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 225.474.062 244.489.728 Current Tangguhan 19.475.910 28.377.749 Deferred 205.998.152 272.867.477 Entitas anak Subsidiaries Kini 106.159.951 134.263.128 Current Tangguhan 5.208.176 13.828.231 Deferred 100.951.775 120.434.897 Konsolidasian Consolidated Kini 331.634.013 378.752.856 Current Tangguhan 24.684.086 14.549.518 Deferred 306.949.927 393.302.374 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 tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 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 December 31, 2014 and 2013 are as follows:Parts
» FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Establishment and General Information
» Penawaran Umum Efek Perseroan Public Offering of Shares of the Company
» PENERAPAN STANDAR FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» IKHTISAR KEBIJAKAN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Pernyataan Kepatuhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Statement of Compliance SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Kombinasi Bisnis SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Business Combination SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transaksi dan Penjabaran Laporan
» Transaksi Pihak-pihak SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Keuangan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» 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 yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi Jangka Pendek SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Short-term Investment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investasi pada Entitas Asosiasi Investments in Associates
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Dibayar Dimuka Prepaid
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Investment Properties SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset Tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Fixed Assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset takberwujud SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Goodwill SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penurunan Nilai Aset Non-Keuangan kecuali Goodwill
» Impairment of Non-Financial Assets Except Goodwill
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Beban Tangguhan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deferred Charges SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisi Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Biaya Pinjaman SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Borrowing Cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Perpajakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PERTIMBANGAN KRITIS AKUNTANSI DAN ESTIMASI AKUNTANSI YANG SIGNIFIKAN
» CRITICAL ACCOUNTING FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bank Cash KAS DAN SETARA KAS
» Deposito berjangka dan call deposits Time and call deposits
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG LAIN-LAIN FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» OTHER RECEIVABLES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» PERSEDIAAN INVENTORIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA BEBAN DIBAYAR DI MUKA
» PREPAID FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» INVESTMENT PROPERTIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» FIXED ASSETS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN TANGGUHAN DEFERRED CHARGES
» INTANGIBLE ASSETS UANG MUKA INVESTASI ADVANCES FOR INVESTMENT
» OTHER ASSETS 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Jangka pendek PINJAMAN BORROWINGS
» Short-term 31 Maret PINJAMAN BORROWINGS
» Jangka panjang PINJAMAN BORROWINGS
» Long-term 31 Maret PINJAMAN BORROWINGS
» FINANCE LEASE LIABILITIES FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Utang Lain-lain – Lancar Other Payables - Current
» Liabilitas Jangka Panjang Lainnya Other
» ACCRUED EXPENSES 31 Maret FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» UANG MUKA PENJUALAN SALES ADVANCES
» PROVISI JANGKA PANJANG LONG-TERM PROVISIONS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» DIVIDEN DIVIDENDS FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali
» Income loss attributable to non- controlling interests
» REVENUE FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» BEBAN POKOK PENDAPATAN COST OF REVENUE
» SELLING EXPENSES 31 Maret BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» Beban keuangan Finance costs
» OTHER OPERATING INCOME 31 Maret OTHER COMPREHENSIVE INCOME 31 Maret
» INCOME TAX FinRpt TW1 SMGR SMGR LK TW I Maret 2015
» LABA PER SAHAM EARNINGS PER SHARE
» Dana Pensiun LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Pension Fund LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» Program tunjangan kesejahteraan hari tua Old-age
» Program bantuan pemeliharaan kesehatan purnakarya
» Pensioners health care assistance program
» Program kesejahteraan LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» 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
» CATEGORIES AND CLASSES OF FINANCIAL INSTRUMENTS
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
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