PERPAJAKAN lanjutan TAXATION continued BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS IMBALAN
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PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
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15. PERPAJAKAN lanjutan 15. TAXATION continued
g. Liabilitas pajak tangguhan - neto terdiri dari: g. Deferred tax liability - net consists of the
following:
31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
Aset pajak tangguhan
Deferred tax assets Liabilitas imbalan kerja karyawan
7.072.409.500 6.424.205.270
Liability for employee benefits Akrual rabat
2.410.024.400 810.748.035
Accrued rebate Aset takberwujud
195.363.952 195.363.952
Intangible assets Liabilitas pajak tangguhan
Deferred tax liability Aset tetap
25.066.941.084 22.027.300.181 Fixed assets
Liabilitas pajak tangguhan - neto 15.389.143.232 14.596.982.924 Deferred tax liability - net
16. BEBAN AKRUAL 16. ACCRUED EXPENSES
Akun ini terdiri dari: This account consists of the following:
31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
Beban promosi 17.456.383.295
11.467.631.924 Promotion expenses
Transportasi dan distribusi 14.569.088.338
13.842.583.560 Transportation and distribution
Bunga 3.841.920.207
2.815.378.038 Interest
Royalti Catatan 29 dan 30a 3.015.093.769
3.433.748.325 Royalty Notes 29 and 30a
Listrik, gas dan air 2.691.271.579
4.222.353.395 Electricity, gas and water
Lain-lain 5.339.157.692
1.236.595.437 Others
Total 46.912.914.880
37.018.290.679 Total