PERKEBUNAN PLASMA PLASMA PLANTATIONS
16. PERPAJAKAN lanjutan
16. TAXATION continued
a. Beban pajak penghasilan lanjutan
a. Income tax expense continued
Akumulasi rugi pajak adalah sebagai berikut: The cumulative tax loss carryforwards is as follows: 2012 2011 Perusahaan - - Company Entitas anak 507,565 285,857 Subsidiaries 507,565 285,857 Rekonsiliasi antara beban pajak penghasilan dan hasil perkalian laba Perusahaan sebelum pajak penghasilan dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between income tax expense and the profit before income tax of the Company multiplied by the applicable tax rate is as follows: 2012 2011 Laba Perusahaan Profit before income sebelum pajak penghasilan 2,007,016 2,367,387 tax of the Company Pajak dihitung pada tarif Tax calculated at pajak yang berlaku 501,754 591,847 applicable rate Penghasilan bukan obyek pajak 462,374 536,980 Income not subject to tax Penghasilan kena pajak final 3,575 4,937 Income subject to final tax Beban yang tidak dapat dikurangkan 2,256 1,993 Non deductible expenses Pajak final 2,589 3,716 Final tax Aset pajak tangguhan yang Previously unrecognised sebelumnya tidak diakui 191 61,185 deferred tax assets Bebanmanfaat pajak Income tax expensebenefit penghasilan - Perusahaan 40,459 5,546 of the Company Beban pajak penghasilan Income tax expense entitas anak 964,168 839,913 of subsidiaries Beban pajak penghasilan 1,004,627 834,367 Income tax expenseb. Utang pajak
b. Taxes payable
2012 2011 Perusahaan Company Pajak penghasilan: Income taxes: Pasal 21 24,605 23,252 Article 21 Pasal 23 dan 42 2,536 2,328 Articles 23 and 42 Pasal 26 194 117 Article 26 27,335 25,697 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 533 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated16. PERPAJAKAN lanjutan
16. TAXATION continued
b. Utang pajak lanjutan
b. Taxes payable continued
2012 2011 Entitas anak Subsidiaries Pajak penghasilan: Income taxes: Pasal 21 25,925 17,510 Article 21 Pasal 22 102 97 Article 22 Pasal 23 dan 42 9,597 9,813 Articles 23 and 42 Pasal 25 67,385 63,436 Article 25 Pasal 26 23 19 Article 26 Pasal 29 236,797 225,335 Article 29 Pajak Pertambahan Nilai, bersih 14,835 8,938 Value Added Tax, net Pajak Bumi dan Bangunan - 1,560 Land and Building Tax Pajak ekspor - 2,382 Export tax 354,664 329,090 381,999 354,787 Utanglebih bayar pajak penghasilan dihitung sebagai berikut: Income tax payableoverpayment was calculated as follows: 2012 2011 Beban pajak penghasilan Income tax expense kini - Perusahaan 39,665 3,522 of the Company - current Pajak penghasilan dibayar Prepayments of income taxes dimuka - Perusahaan: of Company: Pasal 22 - 814 Article 22 Pasal 23 57,764 55,307 Article 23 Jumlah 57,764 56,121 Total Lebih bayar pajak Corporate income tax penghasilan Perusahaan 18,099 52,599 overpayment of the Company Beban pajak penghasilan Income tax expense of kini - entitas anak 949,786 855,228 subsidiaries - current Pajak penghasilan dibayar Prepayments of income taxes dimuka - entitas anak: of subsidiaries: Pasal 22 109 2,617 Article 22 Pasal 23 14,098 17,200 Article 23 Pasal 25 698,782 610,076 Article 25 Jumlah 712,989 629,893 Total Utang pajak penghasilan Corporate income tax payable entitas anak 236,797 225,335 of subsidiariesParts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» 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
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» 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 AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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