Weighted average number of saham 550000000 550000000 550000000 550000000 shares

Weighted average number of saham 550000000 550000000

This preview shows page 74 - 76 out of 98 pages.

Weighted average number of saham 550.000.000 550.000.000 550.000.000 550.000.000 shares Laba bersih per saham dasar 28,33 20,99 23,95 25,92 Basic earning per share 26. PERPAJAKAN 26. TAXATION a. Taksiran Tagihan Pajak a. Estimated Claim For Tax Refund Akun ini terdiri dari: This account consists of: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Pajak penghasilan pasal 28A Income tax article 28A Tahun 2017 649.539.500 649.539.500 - Year 2017 Tahun 2016 - 4.142.254.024 4.142.254.024 Year 2016 Pajak Pertambahan Nilai Value Added Tax Tahun 2018 2.390.202.242 - - Year 2018 Tahun 2017 5.806.516.325 5.806.516.325 - Year 2017 Tahun 2016 - 3.784.523.897 3.784.523.897 Year 2016 Tahun 2015 - - 1.432.685.386 Year 2015 Jumlah 8.846.258.067 14.382.833.746 9.359.463.307 Total Pada tanggal 24 April 2018, Entitas Anak menerima Surat Ketetapan Pajak Lebih Bayar (SKPLB) No. 00023/406/16/441/18 yang menyetujui lebih bayar Pajak Penghasilan Pasal 28A tahun 2016 sebesar Rp3.934.749.960 dari Rp4.142.254.024 yang diminta untuk direstitusikan. Selisih tagihan sebesar Rp207.504.064 dibebankan sebagai bagian dari akun “Beban pajak penghasilan - penyesuaian atas tahun sebelumnya” untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2018. Pada tanggal 29 Januari 2018, Entitas Anak menerima SKPLB No. 00016/407/16/441/18 yang menyetujui lebih bayar Pajak Pertambahan Nilai tahun 2016 sebesar Rp3.783.053.897 dari Rp3.784.523.897 yang diminta untuk direstitusikan. Selisih tagihan sebesar Rp1.470.000 dibebankan sebagai bagian dari akun “Beban umum dan administrasi - Lain-lain” untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2018 (lihat Catatan 20). On April 24, 2018, the Subsidiary received an Overpayment Tax Assessment Letter (SKPLB) No. 00023/406/16/441/18 which approved the overpayment of Income Tax Article 28A year 2016 amounting to Rp3,934,779,960 from Rp4,142,254,024 which was asked for restitution. The difference balance of Rp207,504,064 was charged as part of account "Income tax expense - adjustments for the previous year" for the nine- month period ended September 30, 2018. On January 29, 2018, the Subsidiary received an SKPLB No. 00016/407/16/441/18 which approved the overpayment of Value Added Tax year 2016 amounting to Rp3,783,053,897 from Rp3,784,523,897 which was asked for restitution. The difference balance of Rp1,470,000 was charged as part of account "General and administrative expenses - Others" for the nine-month period ended September 30, 2018 (see Note 20). 66
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 26. PERPAJAKAN (Lanjutan) 26. TAXATION (Continued) Pada tanggal 23 Januari 2017, Entitas Anak menerima SKPLB No. 00002/407/15/441/17 yang
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