Transaksi Asuransi Syariah Sharia Insurance Transaction
f. Aset Pajak Tangguhan
f. Deferred Tax Assets
Aset pajak tangguhan diakui untuk semua perbedaan temporer antara nilai tercatat aset dan liabilitas pada laporan keuangan dengan dasar pengenaan pajak jika besar kemungkinan bahwa jumlah laba fiskal akan memadai untuk pemanfaatan perbedaan temporer yang diakui. Estimasi manajemen yang signifikan diperlukan untuk menentukan jumlah aset pajak tangguhan yang diakui berdasarkan kemungkinan waktu terealisasinya dan jumlah laba kena pajak pada masa mendatang serta strategi perencanaan pajak masa depan. Pada tanggal 31 Desember 2016 dan 2015 saldo aset pajak tangguhan Grup masing-masing sebesar Rp115.611.186 dan Rp108.722.908 Catatan 32. Deferred tax assets are recognized for all temporary differences between the consolidated financial statements carrying amounts of existing assets and liabilities and their respective taxes bases to the extent that it is probable that taxable profit will be available against which the temporary differences can be utilized. Significant management estimates are required to determine the amount of deferred tax assets that can be recognized, based upon the likely timing and the level of future taxable profits together with future tax planning strategies. As of December 31, 2016 and 2015, the Group deferred tax assets amounted to Rp115,611,186 and Rp108,722,908, respectively Note 32. 4. Kas dan Setara Kas 4. Cash and Cash Equivalents 2016 2015 Rp Rp Kas Cash on hand 1,886,451 4,607,987 Bank Cash in Banks Rupiah Entitas Berelasi dengan Pemerintah Government-Related Entities : PT Bank Rakyat Indonesia Persero Tbk 108,145,587 6,519,840 PT Bank Mandiri Persero Tbk 39,747,798 35,489,651 PT Bank Negara Indonesia Persero Tbk 16,843,057 152,485,876 PT Bank Tabungan Negara Persero Tbk 601,136 75,184 PT Bank Syariah Mandiri 225,606 34,764,342 PT Bank BNI Syariah 4,657 554,859 PT Bank BRI Syariah -- 417,192 PT Bank Tabungan Negara Persero Tbk - Unit Syariah -- 5,134 Pihak Berelasi Lainnya Other Related Party: PT Bank Muamalat Indonesia Tbk 50,324 1,120,930 Pihak Ketiga Third Parties: PT Bank Maybank Indonesia Tbk 7,694,240 3,872,790 PT Bank Pembangunan Daerah 7,365,438 4,308,553 PT Bank Woori Saudara Indonesia 1906 Tbk 5,057,276 693,283 PT Bank Permata Tbk 3,539,001 15,880,426 PT Bank Danamon Indonesia Tbk 1,271,250 1,330,465 PT Bank CIMB Niaga Tbk 686,539 2,658,893 PT Bank Bukopin Tbk 532,216 1,860,856 PT Bank OCBC NISP Tbk 433,985 297,052 PT Bank Yudha Bhakti 425,084 56,594 PT Bank Artha Graha Intemasional Tbk 419,405 338,344 PT Bank Perkreditan Rakyat 348,745 85,418 PT Bank Mayapada Intemasional Tbk 323,326 238,171 PT Bank Central Asia Tbk 314,350 731,539 PT Bank CIMB Niaga Tbk - Syariah 304,328 1,081,253 Citibank NA., Cabang Jakarta 163,492 739,448 PT ABN Amro Indonesia Bank 85,993 690,306Parts
» Annual Report Jasindo 2016 Latest
» alexander Lay, s.H. LL.m Didit mehta Pariadi, s.e, m.m
» Dra. solihah, ak, mm, aaaiK, Cma, Ca. syarifudin, s.sos, m.si, aaiK
» untung H. santosa, se, mm, aaaiK
» Drs. sahata L. Tobing, mm, aaaiK
» Drs. Saparudin, Ak, MBA, AAAIK, CMA, CA
» Yuko Gunawan ST, AAAIK, ACII
» Yuningsih Rahayu, SH, M.Si, QIA
» Romi Mahendra, SE, MBA, ACII
» Drs.Andi M. A, Ak, MM, CMA, CA
» Ir. Titut Martini, MM, AAAIK
» Rony Romdany, SE.Ak., AAAIK, MM, CMA, CA
» Ricky Tri Wahyudi, ST, AAAIK
» Mirza Tri Nugroho Aziz, BSBA, CIIB
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» Transaksi Asuransi Syariah Sharia Insurance Transaction
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» By Transactions with Insured:
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» Other Significant Information a. Analisis Kekayaan dan Perhitungan Batas
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