UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
9. AKRUAL
9. ACCRUALS
2014 Pihak ke tiga Third parties Utilitas 50,801 Utilities Pemasaran 47,744 Marketing Sew a 36,385 Rent Aset tetap 29,777 Fixed assets Transportasi 17,313 Transportation Jasa pengendalian kualitas 5,953 Quality service Bunga 3,956 Interest Perjalanan dinas 3,751 Business travel Konsultan 1,672 Consultant Pajak dan perijinan 1,152 Tax and licenses Lain-lain 13,252 Others Jumlah 211,756 Total Pihak be re lasi Catatan 22c Related pa rties Note 22c Sew a 24,185 Rent Utilitas 20,937 Utilities Jumlah 45,122 Total 2013 2,439 16,145 14,889 31,034 7,287 150,163 20,160 39,891 23,039 15,910 1,307 30,685 6,813 2,015 617 10. PERPAJAKAN 10. TAXATIONa. Pajak dibayar dimuka
a. Prepaid Tax
2014 Pajak pertambahan nilai 71,624 Value added taxb. Utang pajak
b. Taxes payable
2014 Pajak penghasilan badan Corporate income taxes - Pasal 29 103,615 Article 29 - - Pasal 25 25,199 Article 25 - 128,814 Pajak lain-lain Other taxes - Pasal 23 dan 4 2 10,226 Articles 23 and 4 2 - - Pasal 21 4,464 Article 21 - - Pasal 26 35 Article 26 - 14,725 143,539 27,765 73,519 87,065 9,220 4,225 101 13,546 2013 24,560 48,959 2013 251 PT MATAHARI DEPARTMENT STORE TBK 2014 ANNUAL REPORT Halaman 29 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS 31 DESEMBER 2014 AND 2013 31 DECEMBER 2014 AND 2013 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 10. PERPAJAKAN lanjutan 10. TAXATION continuedc. Beban pajak penghasilan
c. Income tax expense 2014 Kini 424,808 Current Tangguhan 1,663 Deferred Penyesuaian periode lalu 8,281 Prior period adjustment 431,426 373,462 2013 10,846 362,616 - Rekonsiliasi antara laba sebelum pajak penghasilan dengan penghasilan kena pajak Perusahaan adalah sebagai berikut: A reconciliation between the profit before income tax and taxable income of the Company is as follows: 2014 Laba sebelum pajak penghasilan 1,850,544 Profit before income tax Perbedaan temporer: Temporary differences: - Kew ajiban imbalan kerja 45,126 Employee benefits obligations - - Penyusutan dan amortisasi 36,808 Depreciation and amortisation - - Provisi untuk persediaan - Provision for inventory - Perbedaan permanen: Permanent differences: - Beban yang tidak dapat dikurangkan 292,725 Non-deductible expense - - Pendapatan yang telah dikenakan pajak final 27,545 Income subject to final tax - Penghasilan kena pajak 2,124,042 Taxable income Beban pajak penghasilan kini 424,808 Current income tax expense Pembayaran pajak penghasilan dimuka: Prepayment of income taxes: - Pasal 23 980 Article 23 - - Pasal 25 320,213 Article 25 - Kurang bayar Underpayment of Pajak Penghasilan Badan 103,615 Corporate Income Tax 23,141 313,490 48,959 1,813,079 167 362,616 2013 1,523,622 48,971 44,402 786 308,815 Dalam laporan keuangan ini jumlah penghasilan kena pajak untuk tahun yang berakhir 31 Desember 2014 didasarkan atas perhitungan sementara. In these financial statements, the amounts of taxable income for the year ended 31 December 2014 are based on preliminary calculations.Parts
» Combine AR Matahari 2014 small SIze
» Total Combine AR Matahari 2014 small SIze
» Total Assets Combine AR Matahari 2014 small SIze
» Approved the Company’s plan to distribute a dividend,
» a. Menerima dan menyetujui laporan Direksi mengenai
» Authorised the Board of Commissioners andor Board
» a. Amended Article 13 clause 3 of the Articles of
» Approved the new appointment of the members of the
» Menyetujui pengangkatan anggota Direksi dan Dewan
» Menyetujui danatau mengesahkan penegasan kembali
» Basis Hukum Pembentukan Combine AR Matahari 2014 small SIze
» Struktur dan Keanggotaan Combine AR Matahari 2014 small SIze
» Legal Basis for Establishment
» Structure and Membership Combine AR Matahari 2014 small SIze
» Duties and Responsibilities Combine AR Matahari 2014 small SIze
» Frekuensi dan Kehadiran Rapat
» Meeting Frequency and Attendance
» Tugas dan Tanggung Jawab Komite Structure and Membership Duties and Responsibilities
» Faksimili Duties and Responsibilities
» Email Duties and Responsibilities
» Facsimile Duties and Responsibilities
» Website Duties and Responsibilities
» Surat Website Duties and Responsibilities
» Mail Duties and Responsibilities
» UMUM GENERAL Duties and Responsibilities
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued UMUM lanjutan GENERAL continued
» UMUM lanjutan Duties and Responsibilities
» GENERAL continued Duties and Responsibilities
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Structure and Membership Dasar penyusunan laporan keuangan Dasar
» Foreign currency translation Combine AR Matahari 2014 small SIze
» Transaksi dengan pihak-pihak berelasi
» Related parties transactions Combine AR Matahari 2014 small SIze
» Instrumen keuangan disalinghapus Combine AR Matahari 2014 small SIze
» Offsetting financial instruments Combine AR Matahari 2014 small SIze
» Piutang usaha dan piutang lain-lain
» Persediaan Combine AR Matahari 2014 small SIze
» Inventories Combine AR Matahari 2014 small SIze
» Beban dibayar dimuka Combine AR Matahari 2014 small SIze
» Prepaid expenses Combine AR Matahari 2014 small SIze
» Sewa operasi Combine AR Matahari 2014 small SIze
» Aset tetap Penurunan nilai aset tetap dan aset tidak
» Utang usaha Combine AR Matahari 2014 small SIze
» Trade payables Combine AR Matahari 2014 small SIze
» Penghasilan tangguhan Combine AR Matahari 2014 small SIze
» Deferred income Combine AR Matahari 2014 small SIze
» Pinjaman Combine AR Matahari 2014 small SIze
» Borrowings Imbalan kerja Imbalan kerja lanjutan
» Perpajakan Perpajakan lanjutan Combine AR Matahari 2014 small SIze
» Taxation continued Combine AR Matahari 2014 small SIze
» Pengakuan pendapatan dan beban
» Revenue and expenses recognition
» Laba per saham Combine AR Matahari 2014 small SIze
» Pelaporan segmen Combine AR Matahari 2014 small SIze
» Segment reporting Combine AR Matahari 2014 small SIze
» Selisih Combine AR Matahari 2014 small SIze
» Difference in value from restructuring
» Dividen Combine AR Matahari 2014 small SIze
» ESTIMASI AKUNTANSI YANG PENTING
» CRITICAL ACCOUNTING ESTIMATES Dividend
» INVENTORIES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan Dividend
» FIXED ASSETS continued Dividend
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» PERPAJAKAN lanjutan TAXATION continued
» Utang pajak Beban pajak penghasilan lanjutan
» Income tax expense continued Aset pajak tangguhan Aset pajak tangguhan lanjutan
» Deferred tax assets continued
» Administrasi Combine AR Matahari 2014 small SIze
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan BANK LOANS continued Syndicated loan continued
» PINJAMAN BANK lanjutan Pinjaman sindikasi lanjutan
» BANK LOANS continued Syndicated loan continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID IN CAPITAL continued
» PENCADANGAN SALDO LABA DAN DIVIDEN APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN KONSINYASI - BERSIH CONSIGNMENT SALES - NET
» BEBAN USAHA OPERATING EXPENSES
» KERUGIAN KEUNTUNGAN LAINNYA - BERSIH
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATIONS
» KEWAJIBAN IMBALAN KERJA lanjutan EMPLOYEE
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» BIAYA KARYAWAN EMPLOYEE COSTS
» RELATED PARTY INFORMATION continued b.
» INFORMASI MENGENAI PIHAK BERELASI
» RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi
» PERJANJIAN-PERJANJIAN PENTING SIGNIFICANT AGREEMENTS PELAPORAN SEGMEN SEGMENT REPORTING
» PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
» MANAJEMEN RISIKO KEUANGAN lanjutan ii Manajemen permodalan lanjutan
» FINANCIAL RISK MANAGEMENT continued ii Capital management continued KOMITMEN COMMITMENTS
» 14 Desember | December Balances with related party
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