Manfaat beban pajak tangguhan
h. Administrasi dan perubahan peraturan
perpajakan lanjutan h. Administration and changes in tax regulation continued Pada tanggal 10 Juni 2009, Menteri Keuangan menetapkan Peraturan Menteri Keuangan No. 103PMK.032009, tentang “Perubahan Ketiga atas Peraturan Menteri Keuangan No. 620PMK.032004 tentang Jenis Barang Kena Pajak yang Tergolong Mewah selain Kendaraan Bermotor yang Dikenakan Pajak Penjualan atas Barang Mewah” yang berlaku mulai tanggal 10 Juni 2009. Pada lampiran Peraturan Menteri Keuangan tersebut, rumah dan town house dari jenis non strata title dengan luas bangunan 350 m 2 atau lebih dan apartemen, kondominium, town house dari jenis strata title dan sejenisnya dengan luas bangunan 150 m 2 atau lebih tergolong mewah dan dikenakan pajak penjualan atas barang mewah dengan tarif sebesar 20. On June 10, 2009, the Minister of Finance set a Regulation of the Minister of Finance No. 103PMK.032009, on the Third Amendment of the Minister of Finance Regulation No. 620PMK.032004 about the type of taxable goods other than the lncluded Luxury Motor Vehicle Sales Tax imposed on luxury goods which entered into force on June 10, 2009. In the appendix the Regulation of the Minister of Finance, homes and town houses of this type of non-strata title with an area of 350 sqm or more and an apartment, condominium, town house of the type of strata title and the like with an area of 150 sqm or more classified as luxurious and sales tax imposed on luxury goods with a tariff of 20. Sesuai dengan Peraturan Pemerintah No. 5 tanggal 23 Maret 2002, pajak penghasilan untuk pendapatan service charge dan pengelolaan ruang perkantoran, dikenakan pajak penghasilan bersifat final sebesar 10 dari nilai pendapatan yang bersangkutan. Based on Goverment Regulation No. 5 dated March 23, 2002, income tax for service charge and building management of office building, subject to final income tax at 10 from the related revenue. 27. UTANG BANK JANGKA PANJANG 27. LONG-TERM BANK LOANS Utang bank jangka panjang terdiri dari: Long-term bank loans consists of: 2013 2012 PT Bank Bukopin Tbk. 348.727.954.403 728.307.807.320 PT Bank Bukopin Tbk. PT Bank Tabungan Negara PT Bank Tabungan Negara Persero Tbk. 163.109.226.495 151.708.087.362 PerseroTbk. PT Bank Mutiara Tbk. 58.050.000.000 123.250.000.000 PT Bank Mutiara Tbk. PT Bank Syariah Bukopin 47.134.500.000 41.393.297.345 PT Bank Syariah Bukopin PT Bank Muamalat Indonesia Tbk. 13.100.000.000 33.100.000.000 PT Bank Muamalat Indonesia Tbk. PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk. 2.000.000.000 - Persero Tbk. Raiffeisen Bank International AG - 230.577.480.000 Raiffeisen Bank International AG PT Bank Pembangunan PT Bank Pembangunan Daerah Jawa Barat Daerah Jawa Barat dan dan Banten Tbk. - 19.730.166.670 Banten Tbk. PT Bank CIMB Niaga Tbk. - 15.379.824.036 PT Bank CIMB Niaga Tbk. PT Bank Syariah Mandiri - 2.558.130.405 PT Bank Syariah Mandiri PT Bank OCBC NISP Tbk. - 476.578.486 PT Bank OCBC NISP Tbk. PT Bank QNB Kesawan Tbk. - 136.894.190 PT Bank QNB Kesawan Tbk. Jumlah 632.121.680.898 1.346.618.265.814 Total Dikurangi bagian yang jatuh tempo dalam waktu satu tahun 170.172.783.613 549.014.008.884 Less current portion Bagian jangka panjang 461.948.897.285 797.604.256.930 Long-term portionParts
» Proyek Hadiningrat Terrace Apartemen
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» Penawaran Umum Efek dan Obligasi Entitas Induk
» Public Offering of Shares and Bonds of The Company
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» Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and
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» Penyelesaian Laporan Keuangan Completion of the Financial Statements
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis Preparation of Consolidated Financial Statements
» Dasar Penyajian Laporan Keuangan
» Prinsip-prinsip Konsolidasian Principles of Consolidation
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» Kombinasi Bisnis Business Combinations
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» Kas dan Setara Kas Cash and Cash Equivalents
» Transaksi dengan Pihak-pihak Berelasi
» Transactions with Related Parties
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» Transactions with Related Parties continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Aset dan Liabilitas Keuangan lanjutan
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» Tanah yang Belum Dikembangkan Land Bank
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» Investment in Shares of Stock in Associated
» Properti Investasi Investment Properties
» Aset Tetap lanjutan Fixed Assets continued
» Penurunan Nilai Aset Non-Keuangan Impairment of Non-Financial Assets
» Penurunan Nilai Aset Non-Keuangan lanjutan Impairment of Non-Financial Assets continued
» Sewa lanjutan Leases continued
» Beban Emisi Saham Stock Issuance Cost
» Pengakuan Pendapatan dan Beban
» Pengakuan Pendapatan dan Beban lanjutan
» Perpajakan lanjutan Taxation continued
» Selisih Nilai Transaksi Restrukturisasi dengan
» Difference in Value of Restructuring Transaction
» Imbalan Kerja Karyawan Employees’ Benefits
» Imbalan Kerja Karyawan lanjutan Employees’ Benefits continued
» Cadangan atas Penggantian Peralatan Operasi Reserve for Replacement of Operating
» Cadangan atas Penggantian Perabotan dan Peralatan
» Reserve Replacement of Furniture and Equipment
» Kompensasi Berbasis Saham Twitter
» Informasi Segmen Segment Information
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» PT Bakrie Toll Road lanjutan PT Bakrie Toll Road continued
» Taksiran manfaat beban pajak penghasilan
» Provision for income tax benefit expenses
» Rekonsiliasi pajak penghasilan badan
» Manfaat beban pajak tangguhan
» Deferred tax benefit expenses
» Aset liabilitas pajak tangguhan lanjutan
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» Surat Ketetapan Pajak Kurang Bayar lanjutan
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» Administrasi dan perubahan peraturan
» Administration and changes in tax regulation
» PT Bank Bukopin Tbk. Bukopin PT Bank Bukopin Tbk. Bukopin
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» PT Bank Tabungan Negara Persero Tbk. BTN PT Bank Tabungan Negara Persero Tbk. BTN
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» PT Bank Tabungan Negara Persero Tbk. BTN continued
» PT Bank Mutiara Tbk. Mutiara PT Bank Mutiara Tbk. Mutiara
» PT Bank Mutiara Tbk. Mutiara lanjutan PT Bank Mutiara Tbk. Mutiara continued
» PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk. BJB
» PT Bank CIMB Niaga Tbk. CIMB Niaga PT Bank CIMB Niaga Tbk. CIMB Niaga
» PT Bank Syariah Bukopin PT Bank Syariah Bukopin
» PT Bank Syariah Mandiri PT Bank Syariah Mandiri
» PT Bank Syariah Mandiri lanjutan PT Bank Syariah Mandiri continued
» PT Bank OCBC NISP Tbk. dan PT Bank QNB Kesawan Tbk.
» Raiffeisien Bank International AG, cabang Labuan Branch
» Raiffeisien Bank International AG, Labuan Branch
» PT Bank Muamalat Indonesia Tbk. PT Bank Muamalat Indonesia Tbk.
» PT Bank Rakyat Indonesia Persero Tb BRI PT Bank Rakyat Indonesia Persero Tb BRI
» Equity-Linked Bonds Bakrieland Development Investment Pte Ltd. Tahun 2010
» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010
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» Bakrieland Development Investment Pte Ltd. Equity-Linked Bonds Year 2010 continued
» Obligasi I Bakrieland Development Tahun 2008 Bonds I Bakrieland Development Year 2008
» Beban Penjualan Beban Umum dan Administrasi
» Penghasilan dan piutang usaha
» Revenue and trade receivables
» Penghasilan dan piutang usaha lanjutan
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» Piutang pihak berelasi Twitter
» Piutang pihak berelasi lanjutan
» Due from related parties continued
» Utang pihak berelasi Twitter
» Income loss from operations 2013
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» Jumlah Aset lanjutan Twitter
» Total Assets continued 2013 Twitter
» Ekuitas - kepentingan non-pengendali
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