UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the period ended
Expressed in millions of Rupiah, unless otherwise stated
75
14. UTANG USAHA lanjutan 14. TRADE PAYABLES continued
b. Berdasarkan mata uang: b. Based on currency:
1 Januari 2014 31 Desember 2013
31 Desember 2014 January 1, 2014
December 31, 2014 December 31, 2013
Disajikan Kembali - Disajikan Kembali -
Catatan 2n Catatan 2n
30 September 2015 As Restated - As Restated -
September 30, 2015 Note 2n
Note 2n
Dolar Amerika Serikat 100.538
100.031 82.730
United States Dollar Rupiah
73.529 49.063
76.680 Rupiah
Ringgit Malaysia 14.984
- -
Malaysian Ringgit Yen Jepang
2.825 1.722
3.598 Japanese Yen
Dolar Singapura 1.359
1.300 998
Singaporean Dollar Euro Eropa
75 250
67 European Euro
Poundsterling Inggris -
- 263
British Poundsterling
Total 193.310
152.366 164.336
Total
15. PERPAJAKAN 15. TAXATION
a. Pajak dibayar dimuka a. Prepaid Tax
1 Januari 2014 31 Desember 2013
31 Desember 2014 January 1, 2014
December 31, 2014 December 31, 2013
Disajikan Kembali - Disajikan Kembali -
Catatan 2n Catatan 2n
30 September 2015 As Restated - As Restated -
September 30, 2015 Note 2n
Note 2n
Pasal 25 4.338
- -
Article 25 Pajak pertambahan nilai - neto
42.478 33.412
30.078 Value added tax - net
Total 46.816
33.412 30.078
Total
b. Utang pajak terdiri dari: b. Taxes payable consists of:
1 Januari 2014 31 Desember 2013
31 Desember 2014 January 1, 2014
December 31, 2014 December 31, 2013
Disajikan Kembali - Disajikan Kembali -
Catatan 2n Catatan 2n
30 September 2015 As Restated - As Restated -
September 30, 2015 Note 2n
Note 2n
Perusahaan Company
Pajak Penghasilan: Income Taxes:
Pasal 4 2 100
- -
Article 4 2 Pasal 21
366 9.176
8.691 Article 21
Pasal 23 88
2.863 106
Article 23 Pasal 25
3.885 5.729
2.009 Article 25
Pasal 29 134
13.321 27.734
Article 29
Total - Perusahaan 4.573
31.089 38.540
Total - Company
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the period ended
Expressed in millions of Rupiah, unless otherwise stated
76
15. PERPAJAKAN lanjutan 15. TAXATION continued
b. Utang pajak terdiri dari lanjutan: b. Taxes payable consists of continued:
1 Januari 2014 31 Desember 2013
31 Desember 2014 January 1, 2014
December 31, 2014 December 31, 2013
Disajikan Kembali - Disajikan Kembali -
Catatan 2n Catatan 2n
30 September 2015 As Restated - As Restated -
September 30, 2015 Note 2n
Note 2n
Entitas anak Subsidiaries
Pajak Penghasilan: Income Taxes:
Pasal 4 2 12
- -
Article 4 2 Pasal 21
335 3.809
3.817 Article 21
Pasal 23 28
947 297
Article 23 Pasal 25
3.128 2.478
2.420 Article 25
Pasal 29 3.835
9.556 7.011
Article 29 Pajak Pertambahan Nilai
3.020 925
1.339 Value Added Tax
Total - entitas anak 10.358
17.715 14.884
Total - subsidiaries Total
14.931 48.804
53.424 Total
c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of:
Periode yang berakhir pada tanggal 30 September Period ended September 30,
Tiga bulan yang berakhir Sembilan bulan yang berakhir
Three months ended Nine months ended
2015 2014 2015 2014
Perusahaan Company
Laba yang belum terealisasi 1.109
324 314
1.386 Unrealized profit
Pajak kini dari: Current tax of:
Periode berjalan 21.921
24.859 55.965
70.317 Current period
Pemeriksaan pajak periode lalu 638
- 796
- Previous period tax audit
Pajak tangguhan 965
887 2.796
2.562 Deferred tax
Total - Perusahaan 22.703
23.648 54.279
66.369 Total - Company
Entitas anak Subsidiaries
Laba yang belum terealisasi 6
41 117
62 Unrealized profit
Pajak kini 15.833
12.434 39.416
33.898 Current tax
Pajak tangguhan 590
185 1.429
844 Deferred tax
Total - entitas anak 15.249
12.208 37.870
32.992 Total - subsidiaries
Neto 37.952
35.856 92.149
99.361 Net