Taxes payable TAXATION continued
17. PERPAJAKAN lanjutan
17. TAXATION continued
c. Asetliabilitas pajak tangguhan, bersih
lanjutan c. Deferred tax assetsliabilities, net continued Dibebankan Dibebankan dikreditkan ke dikreditkan ke penghasilan laba tahun komprehensif lain berjalan Chargedcredited Chargedcredited to other to profit for comprehensive 2013 the year income 2014 Perusahaan - - - - Company Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 646 6,191 - 6,837 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 5,091 730 - 4,361 plantation development Employee benefits Kewajiban imbalan kerja 20,433 11,880 941 31,372 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 62,047 39,617 - 101,664 value of fixed assets 35,877 22,276 941 59,094 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 35,877 22,276 941 59,094 liabilities, net Dibebankan Dikreditkan dikreditkan ke dibebankan ke penghasilan laba tahun komprehensif lain berjalan Creditedcharged Creditedcharged to other to profit for comprehensive 2012 the year income 2013 Perusahaan Company Cumulative tax loss Akumulasi rugi pajak - 37,412 - 37,412 carryforwards Employee benefits Kewajiban imbalan kerja 13,432 3,435 137 9,860 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 1,538 1,075 - 2,613 value of fixed assets 11,894 32,902 137 44,659 Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 5,665 59,180 - 64,845 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 45,780 4,018 - 41,762 plantation development Penyisihan penurunan nilai 37 - - 37 Provision for impairment Employee benefits Kewajiban imbalan kerja 77,115 4,983 8,741 63,391 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 29,992 9,570 - 39,562 value of fixed assets 98,605 40,609 8,741 130,473 Jumlah aset pajak Total deferred tax tangguhan, bersih 110,499 73,511 8,878 175,132 assets, net PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated17. PERPAJAKAN lanjutan
Parts
» Astra internasional tbk 2015
» Risiko Harga Komoditi Commodity Price Risks
» Risiko Keuangan Risiko Operasional Risiko Hukum dan Kebijakan Risiko Bencana
» Financial Risks Operational Risks Legal and Policy Risks Catastrophic Risks
» UMUM GENERAL Astra internasional tbk 2015
» UMUM lanjutan Astra internasional tbk 2015
» GENERAL continued Astra internasional tbk 2015
» Principles of consolidation IKHTISAR
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Provisions Imbalan kerja Employee benefits
» GENERAL continued IKHTISAR Astra internasional tbk 2015
» Instrumen keuangan derivatif Derivative financial instruments
» IKHTISAR Astra internasional tbk 2015
» The implementation of new statement of
» KOMBINASI BISNIS Astra internasional tbk 2015
» BUSINESS COMBINATION Astra internasional tbk 2015
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE RECEIVABLES continued Astra internasional tbk 2015
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» Nature of relationships and transactions
» Ikhtisar transaksi-transaksi signifikan dengan
» Summary of significant transactions with
» Ikhtisar INFORMASI MENGENAI PIHAK BERELASI
» Summary INFORMASI MENGENAI PIHAK BERELASI
» PERSEDIAAN INVENTORIES Astra internasional tbk 2015
» UANG MUKA ADVANCES Astra internasional tbk 2015
» PAJAK DIBAYAR DIMUKA Astra internasional tbk 2015
» PREPAID TAXES Astra internasional tbk 2015
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENT IN JOINT VENTURES
» Tanaman menghasilkan Mature plantations
» TANAMAN PERKEBUNAN TANAMAN PERKEBUNAN lanjutan
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued Tanaman belum menghasilkan Immature plantations
» ASET TETAP Astra internasional tbk 2015
» FIXED ASSETS Astra internasional tbk 2015
» ASET TETAP lanjutan Astra internasional tbk 2015
» FIXED ASSETS continued Astra internasional tbk 2015
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA Astra internasional tbk 2015
» PLASMA PLANTATIONS Astra internasional tbk 2015
» UTANG USAHA lanjutan Astra internasional tbk 2015
» TRADE PAYABLES continued Astra internasional tbk 2015
» AKRUAL Astra internasional tbk 2015
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan Astra internasional tbk 2015
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» Surat Ketetapan Pajak lanjutan
» PINJAMAN BANK lanjutan BANK LOANS continued
» PINJAMAN BANK lanjutan Astra internasional tbk 2015
» BANK LOANS continued Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA Astra internasional tbk 2015
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE Astra internasional tbk 2015
» SHARE CAPITAL Astra internasional tbk 2015
» 2014 danand 2013 Jumlah Astra internasional tbk 2015
» KEPENTINGAN NONPENGENDALI Astra internasional tbk 2015
» SALDO LABA Astra internasional tbk 2015
» RETAINED EARNINGS Astra internasional tbk 2015
» DIVIDEN Astra internasional tbk 2015
» DIVIDENDS Astra internasional tbk 2015
» INFORMASI SEGMEN OPERASI Astra internasional tbk 2015
» OPERATING SEGMENT INFORMATION Astra internasional tbk 2015
» PENDAPATAN BERSIH Astra internasional tbk 2015
» NET REVENUE Astra internasional tbk 2015
» PENDAPATAN BERSIH lanjutan Astra internasional tbk 2015
» NET REVENUE continued Astra internasional tbk 2015
» BEBAN POKOK PENDAPATAN Astra internasional tbk 2015
» COST OF REVENUE Astra internasional tbk 2015
» BEBAN USAHA Astra internasional tbk 2015
» OPERATING EXPENSES Astra internasional tbk 2015
» BIAYA PENDANAAN Astra internasional tbk 2015
» FINANCE COST Astra internasional tbk 2015
» PENGHASILAN BUNGA Astra internasional tbk 2015
» INTEREST INCOME Astra internasional tbk 2015
» LAIN-LAIN, BERSIH Astra internasional tbk 2015
» OTHERS, NET Astra internasional tbk 2015
» LABA PER SAHAM Astra internasional tbk 2015
» EARNINGS PER SHARE 2015 Astra internasional tbk 2015
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY Astra internasional tbk 2015
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