LIABILITAS DIESTIMASI ESTIMATED LIABILITY FOR EMPLOYEES’ PAJAK PENGHASILAN INCOME TAXES
20. LIABILITAS DIESTIMASI
ATAS KESEJAHTERAAN KARYAWAN lanjutan20. ESTIMATED LIABILITY FOR EMPLOYEES’
BENEFITS continued Estimasi liabilitas atas imbalan kerja karyawan di laporan posisi keuangan konsolidasian adalah sebagai berikut: The estimated liability for employees’ benefits recognized in the consolidated statements of financial position is as follows: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Nilai kini kewajiban yang tidak didanai 127.541.065 157.345.619 Present value of unfunded obligations Biaya jasa lalu yang belum diakui 367.898 3.826.311 Unrecognized past service cost Kerugian aktuarial yang belum diakui 16.444.368 43.968.029 Unrecognized actuarial losses Nilai wajar aset program 50.538.458 49.759.983 Fair value of plan assets Liabilitas neto 60.190.341 59.791.296 Net liabilities Mutasi liabilitas diestimasi atas kesejahteraan karyawan adalah sebagai berikut: The movements of the estimated liability for employees’ benefits are as follows: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Saldo awal 62.319.046 45.521.144 Beginning balance Penambahan dari akuisisi Entitas Additions due to acquisitions of Anak Catatan 1d - 3.774.514 Subsidiaries Note 1d Beban laba periode berjalan 3.778.273 21.376.425 Current period expense gain Pembayaran manfaat 5.906.978 7.936.736 Benefit payments Iuran yang dibayarkan - 2.944.051 SubscriptionsPremium paid Saldo akhir periode 60.190.341 59.791.296 Balance at end of the period 21. PAJAK PENGHASILAN 21. INCOME TAXES Beban manfaat pajak penghasilan terdiri dari: Income tax expense benefit consists of: 30 Juni 2012 30 Juni 2011 June 30, 2012 June 30, 2011 Tahun berjalan Current year Entitas Anak 125.417.355 146.174.551 Subsidiaries Tangguhan Deferred Perusahaan 1.729.373 1.374.421 Company Entitas Anak 38.628.753 10.555.335 Subsidiaries Total 40.358.126 9.180.914 Total Neto 165.775.481 136.993.637 Net are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 90 21. PAJAK PENGHASILAN lanjutan 21. INCOME TAXES continuedParts
» financial report as per 30 june 2012 unaudited
» Pendirian Perusahaan Establishment of the Company
» Pendirian Perusahaan lanjutan Establishment of the Company continued Penawaran Umum
» Struktur Grup lanjutan Group Structure continued
» Dasar Penyajian IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» “Leases” IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Prinsip-prinsip Konsolidasian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Kombinasi Bisnis Business Combinations
» Kombinasi Bisnis lanjutan Business Combinations continued
» Transaksi dengan Pihak Berelasi Transactions with Related Parties
» Transaksi dengan Pihak Berelasi lanjutan Transactions
» Transaksi dengan Pihak Berelasi lanjutan Transactions Persediaan Inventories
» Properti Investasi Investment Properties Penurunan Nilai Aset Non-keuangan
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment of Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued Biaya Emisi Saham Shares Issuance Costs
» Revenue and Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan Foreign Currency Income Tax
» Liabilitas Diestimasi atas Kesejahteraan Kompensasi Berbasis Saham Stock Based Compensation
» Informasi Segmen Segment Information
» Instrumen Keuangan Financial Instrument
» Instrumen Keuangan lanjutan Financial Instrument continued
» Instrumen Keuangan lanjutan Financial Instrument continued i
» Sumber Estimasi Ketidakpastian lanjutan Source
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» KAS DAN SETARA KAS lanjutan 3
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» UANG MUKA ADVANCES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued GOODWILL AND INTANGIBLE ASSET
» GOODWILL DAN financial report as per 30 june 2012 unaudited
» BIAYA SEWA DIBAYAR DI MUKA JANGKA PANJANG PREPAID LONG-TERM RENT ASET LAIN-LAIN OTHER ASSETS
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
» UTANG USAHA lanjutan TRADE PAYABLES continued BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PERPAJAKAN TAXATION financial report as per 30 june 2012 unaudited
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS DIESTIMASI ESTIMATED LIABILITY FOR EMPLOYEES’ PAJAK PENGHASILAN INCOME TAXES
» PAJAK PENGHASILAN lanjutan INCOME TAXES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Saldo dan Transaksi Berelasi Balances and Transactions with Related
» PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS continued
» TUJUAN DAN financial report as per 30 june 2012 unaudited
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» KEWAJIBAN KONTIJENSI CONTINGENT LIABILITY
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