And Disajikan dalam Rupiah Kecuali Dinyatakan

And disajikan dalam rupiah kecuali dinyatakan

This preview shows page 77 - 79 out of 98 pages.

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) Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Taksiran utang Provision for pajak penghasilan income tax payable Perusahaan 713.359.188 - - 211.004.559 Company Entitas Anak 802.942.502 2.629.280.397 1.179.513.006 705.269.303 Subsidiary Jumlah 1.516.301.690 2.629.280.397 1.179.513.006 916.273.862 Total Taksiran tagihan pajak Claim for penghasilan tax refund Perusahaan - 572.796.500 649.539.500 - Company Entitas Anak - - - Subsidiary Jumlah - 572.796.500 649.539.500 Total Taksiran laba fiskal hasil rekonsiliasi menjadi dasar dalam pengisian SPT Tahunan PPh Badan untuk tahun yang terkait, yang disampaikan kepada otoritas perpajakan. Berdasarkan peraturan perpajakan Indonesia, Perusahaan menghitung, menetapkan dan membayar sendiri jumlah pajak yang terhutang. Direktorat Jendral Pajak (DJP) dapat menetapkan atau mengubah kewajiban pajak dalam batas waktu 5 tahun sejak tanggal terhutangnya pajak. Tangguhan Perhitungan manfaat (beban) pajak tangguhan dan rincian aset (liabilitas) pajak tangguhan adalah sebagai berikut: Estimated taxable income from reconciliation is the basis for filling in the annual corporate income tax return for the relevant year, which is submitted to the tax authority. Under the taxation laws of Indonesia, the Company calculate, assess and submits tax return on the basis of self-assessment. The Directorate General of Taxation (DGT) may assess or amend taxes within five years from the date the tax becomes due. Deferred The computation of deferred tax benefit (expense) and the details of deferred tax assets (liabilities) are as follows: Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2018/ For The Nine-Month Periods Ended September 30, 2018 Pengakuan pada penghasilan Saldo Pengakuan pada komprehensif lain/ Saldo 31 Desember 2017/ laba atau rugi/ Recognized in other 30 September 2018/ Balance as of Recognized in comprehensive Balance as of December 31, 2017 profit or loss income September 30, 2018 Aset pajak tangguhan - Deferred tax assets - bersih net Perusahaan Company Imbalan paska kerja 1.318.910.831 19.319.937 (28.361.102) 1.309.869.666 Post-employment benefits Rugi fiskal 1.022.804.209 - - 1.022.804.209 Fiscal loss Sewa pembiayaan (128.584.739) (473.879 ) - (129.058.618) Lease financing Sub-jumlah 18.846.058 (28.361.102 ) 2.203.615.257 Sub-total Entitas Anak 203.670.400 119.121.829 (23.223.884 ) 299.568.345 Subsidiary Jumlah 2.416.800.701 137.967.887 (51.584.986 ) 2.503.183.602 Total Liabilitas pajak Deferred tax liabilities - tangguhan - bersih net Entitas Anak (178.454.739) 3.555.854 (141.782.138) (316.681.023) Subsidiary 69
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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
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