GOODWILL GOODWILL toba bara ar2016 lr ilove compressed
a. Pajak dibayar di muka dan estimasi tagihan pajak
a. Prepaid taxes and estimated claim for tax refund
31 Desember31 December, 2016 2015 Pajak dibayar di muka Prepaid tax Entitas anak: Subsidiaries: Pajak Pertambahan Nilai 103.550 497.842 Value Added Tax Estimasi tagihan pajak Estimated claims for tax refund Tahun berjalan: Current year: TBEIM 2.486.372 394.537 TBEIM TMU - 236.324 TMU Total 2.486.372 630.861 Total b. Utang pajak b. Taxes payable 31 Desember31 December, 2016 2015 Perusahaan: The Company: Pasal 42 2.134 2.092 Article 42 Pasal 21 64.657 53.351 Article 21 Pasal 23 36 27 Article 23 Pasal 26 10.564 - Article 26 77.391 55.470 Entitas Anak: Subsidiaries: Pasal 42 24.609 28.886 Article 42 Pasal 15 11.607 14.092 Article 15 Pasal 21 150.776 661.717 Article 21 Pasal 22 13.345 15.477 Article 22 Pasal 23 233.633 400.340 Article 23 Pasal 29 304.468 227.983 Article 29 Pajak Pertambahan Nilai 21.868 59.107 Value Added Tax 760.306 1.407.602 Total 837.697 1.463.072 Total 286 PT TOBA BARA SEJAHTRA TBK LAPORAN TAHUNAN 2016 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For Year then ended Expressed in United States Dollar, unless otherwise stated 71 17. PERPAJAKAN lanjutan 17. TAXATION continued c. Beban pajak c. Tax expense Beban pajak Kelompok Usaha untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan 2015 terdiri dari: The Group tax expense for the years ended December 31, 2016 and 2015 consist of: Tahun yang Berakhir pada Tanggal 31 Desember Year ended December 31 2016 2015 Beban pajak kini 10.653.542 14.212.669 Current tax expense Beban pajak kini neto Net current tax yang berasal dari expense pertaining tahun sebelumnya 874.255 80.428 from previous year Sub-total 11.527.797 14.293.097 Sub-total Manfaat pajak tangguhan 130.376 902.795 Deferred tax benefit Beban pajak - neto 11.397.421 13.390.302 Tax expense - net Rekonsiliasi antara laba sebelum beban pajak yang dilaporkan dalam laba rugi dengan estimasi rugi fiskal Perusahaan, dan beban pajak kini Perusahaan untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan 2015 pada tanggal-tanggal tersebut adalah sebagai berikut: The reconciliation between profit before tax expense as shown in the profit or loss and the Company’s estimated taxable loss, and the Company’s current income tax expense for the years ended December 31, 2016 and 2015, are as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year ended December 31 2016 2015 Laba konsolidasian Consolidated profit before sebelum beban pajak 25.984.193 39.114.397 tax expense Laba sebelum beban pajak Profit before tax expense - Entitas anak 29.854.771 46.604.586 - Subsidiaries Penyesuaian lainnya 15.366.355 15.252.644 Other Adjustment Laba sebelum beban pajak Profit before tax expense - Perusahaan 11.495.777 7.762.455 - the Company Beda temporer: Temporary differences: Penyisihan atas penurunan nilai Allowance for individual impairment piutang secara individual 28.514 - losses on receivable Liabilitas program imbalan pasti 136.175 179.412 Defined benfits plan liabilities Pembayaran utang leasing 2.242 - Payment of finance lease payables Penyusutan 259 1.117 Depreciation Beda tetap: Permanent differences: Beban jamuan 18.454 36.603 Entertainment expenses Dividen dari entitas anak 13.991.850 14.063.374 Dividend from subsidiary Penghasilan yang telah dikenakan pajak final 132.275 296.257 Income subject to final tax Lain-lain 94.024 175.752 Others Estimasi rugi fiskal - Perusahaan 2.410.192 6.204.292 Estimated tax loss - CompanyParts
» toba bara ar2016 lr ilove compressed
» Sekretaris Perusahaan toba bara ar2016 lr ilove compressed
» Risiko harga bahan bakar Risiko suku bunga Risiko cuaca
» Pendidikan Kesehatan Ekonomi Lingkungan Education Health
» Economy Environment toba bara ar2016 lr ilove compressed
» Education Pendidikan toba bara ar2016 lr ilove compressed
» Health Economy Education Kesehatan Ekonomi Pendidikan
» Health Economy Religion Kesehatan Ekonomi Keagamaan
» Perusahaan The Company UMUM GENERAL
» Perusahaan lanjutan The Company continued
» Dewan Komisaris, UMUM lanjutan GENERAL continued
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» Persetujuan penerbitan laporan keuangan konsolidasian
» Authorization to issue the consolidated financial statements
» Dasar Penyajian IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perubahan kebijakan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian Principles of Consolidation
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill Business Combinations and Goodwill
» Kombinasi Bisnis dan Goodwill lanjutan Business Combinations and Goodwill
» Penentuan Nilai Wajar Determination of Fair Value
» Penentuan Nilai Wajar lanjutan Determination of Fair Value continued
» Transaksi dan Saldo dalam Mata Uang asing Foreign Currency Transaction and Balance
» Transaksi Dengan Pihak Berelasi Transactions With Related Parties
» Kas dan Setara Kas Cash and Cash Equivalents
» Biaya Dibayar di Muka dan Uang Muka Prepayments and Advances
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Tetap lanjutan Fixed Assets continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Penurunan Nilai Aset Non-keuangan lanjutan Impairment
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan
» Exploration, Evaluation and Development Expenditure
» Pengeluaran Eksplorasi, Evaluasi dan Pengembangan lanjutan
» Exploration, Evaluation and Development Expenditure continued
» Pengeluaran eksplorasi, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan Plantations SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Tanaman perkebunan lanjutan Plantations continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Pengelolaan Lingkungan Hidup Environmental Expenses
» Biaya Pengupasan Lapisan Tanah Stripping Cost
» Biaya Pengupasan Lapisan Tanah lanjutan Stripping Cost continued
» Liabilitas Imbalan Kerja Employee Benefit Liabilities
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation lanjutan
» Perpajakan lanjutan Taxation continued Instrumen Keuangan Financial Instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba per Saham Dasar Basic Earnings per Share
» Segmen Operasi Operation Segment
» Biaya Penerbitan Emisi Efek Ekuitas Stock Issuance Costs
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN lanjutan
» Kapitalisasi Biaya Pinjaman Capitalization of Borrowing Costs
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan SIGNIFICANT ACCOUNTING
» PERTIMBANGAN, ESTIMASI DAN ASUMSI AKUNTANSI SIGNIFIKAN lanjutan
» SIGNIFICANT ACCOUNTING toba bara ar2016 lr ilove compressed
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES toba bara ar2016 lr ilove compressed
» PERSEDIAAN lanjutan INVENTORIES continued
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSE
» UANG MUKA ADVANCES toba bara ar2016 lr ilove compressed
» TANAMAN PERKEBUNAN PLANTATIONS toba bara ar2016 lr ilove compressed
» ASET EKSPLORASI DAN EVALUASI EXPLORATION AND EVALUATION ASSETS
» PROPERTI PERTAMBANGAN MINE PROPERTIES
» GOODWILL GOODWILL toba bara ar2016 lr ilove compressed
» GOODWILL lanjutan GOODWILL continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» Pajak dibayar di muka dan estimasi tagihan pajak
» Prepaid taxes and estimated claim for tax refund
» Beban pajak lanjutan Tax expense continued
» Asetliabilitas pajak tangguhan Deferred tax assetsliabilities
» Surat Ketetapan Pajak Tax Assessments
» Administrasi Administration PERPAJAKAN lanjutan TAXATION continued
» Pengampunan Pajak Tax Amnesty
» Pengampunan Pajak lanjutan Tax Amnesty continued
» Lain-lain Others PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS
» Bank Sindikasi Syndicated banks
» Bank Sindikasi lanjutan Syndicated banks continued
» PT Bank Rakyat Indonesia Persero Tbk “BRI”
» PT Bank Rakyat Indonesia Persero Tbk “BRI” lanjutan
» PT Bank Rakyat Indonesia Persero Tbk “BRI” continued
» SEWA PEMBIAYAAN toba bara ar2016 lr ilove compressed
» FINANCE LEASES toba bara ar2016 lr ilove compressed
» SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK REKLAMASI DAN PENUTUPAN TAMBANG
» PROVISION FOR MINE RECLAMATION AND MINE CLOSURE
» PROVISI UNTUK REKLAMASI DAN PENUTUPAN TAMBANG lanjutan
» PROVISION FOR MINE RECLAMATION AND MINE CLOSURE continued
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES lanjutan
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SELISIH AKUISISI toba bara ar2016 lr ilove compressed
» KERUGIAN KUMULATIF ATAS INSTRUMEN DERIVATIF UNTUK LINDUNG NILAI ARUS KAS
» CUMULATIVE LOSSES toba bara ar2016 lr ilove compressed
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTERESTS continued
» PENJUALAN SALES toba bara ar2016 lr ilove compressed
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES
» BEBAN PENDAPATAN LAIN-LAIN - NETO OTHER EXPENSES INCOME - NET
» INSTRUMEN DERIVATIF DERIVATIVE INSTRUMENTS
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Piutang lain-lain Other receivables
» Other receivables continued TRANSAKSI DAN SALDO PIHAK BERELASI RELATED PARTY TRANSACTIONS AND
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables
» TRANSAKSI DAN SALDO PIHAK BERELASI lanjutan
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS toba bara ar2016 lr ilove compressed
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE FINANCIAL INSTRUMENTS
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Subsidiary - ABN PERJANJIAN DAN KOMITMEN PENTING SIGNIFICANT
» PERJANJIAN DAN KOMITMEN PENTING lanjutan
Show more