PINJAMAN JANGKA PENDEK 2012 Laporan Tahunan GGRM AR 2012.pdf

PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011 Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified 29 12. PERPAJAKAN Lanjutan 12. TAXATION Continued e. . Rekonsiliasi fiskal Perseroan adalah sebagai berikut: e. . The Company’s fiscal reconciliation is as follows: 2012 2011 Laba konsolidasian sebelum pajak penghasilan 5,530,646 6,614,971 Consolidated profit before income tax Laba sebelum pajak penghasilan entitas anak 308,740 389,315 Subsidiaries’ profit before income tax Eliminasi transaksi dengan entitas anak 68,078 149,444 Elimination of transactions with subsidiaries 5,289,984 6,375,100 Koreksi fiskal: Fiscal corrections: Liabilitas imbalan kerja 92,450 93,257 Employee benefits obligation Laba penjualan aset tetap 69,394 92 Gain on sale of fixed assets Penyusutan aset tetap 156,797 45,616 Depreciation of fixed assets Sumbangan 33,723 18,938 Donations Pendapatan bunga dan sewa 32,034 22,683 Interest and rental income Lainnya 205,716 13,402 Others Laba kena pajak Perseroan 5,502,436 6,523,722 Taxable profit of the Company Tarif pajak yang berlaku 25 25 Enacted tax rate Beban pajak kini Perseroan 1,375,609 1,630,931 Current tax expense of the Company Pajak dibayar dimuka Perseroan Prepaid income taxes of the Company: PPh pasal 22 116,835 160,548 Income tax article 22 PPh pasal 23 124 117 Income tax article 23 PPh pasal 25 1,257,273 1,415,371 Income tax article 25 1,374,232 1,576,036 Utang Pajak Penghasilan Badan Perseroan 1,377 54,895 Corporate Income Tax payable of the Company Dalam laporan keuangan konsolidasian tahun 2012, jumlah laba kena pajak didasarkan atas perhitungan sementara, karena Perseroan belum menyampaikan Surat Pemberitahuan Tahunan “SPT” pajak penghasilan badan final. In 2012 consolidated financial statements, the amount of taxable profit is based on preliminary calculations, as the Company has yet to submit its final corporate income tax returns.