31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
Saldo awal 46.748.962.536 44.926.299.090 Beginning balance Penambahan 3.958.972.444 1.822.663.446 Additional Saldo akhir 50.707.934.980 46.748.962.536 Ending balance
(Continued)
Entitas Anak, telah menguasai 2 (dua) konsensi pertambangan emas yang telah memiliki Izin Usaha Penambangan (IUP) Eksplorasi di Sumatera Barat, Indonesia. Eksplorasi di lahan pertambangan tersebut sudah dilakukan sejak tahun 2010 setelah diperolehnya hak ekslusif. Namun kegiatan eksplorasi lanjutan yang lebih komprehensif dilakukan oleh tim eksplorasi Perusahaan. Tim eksplorasi Perusahaan sepanjang tahun 2014, melakukan pembaharuan data-data pertambangan emas di kawasan tersebut sambil melakukan sosialisasi kepada seluruh masyarakat yang tinggal di sekitar kawasan pertambangan dalam persiapan AMDAL dalam operasi eksplorasi lanjutan dan operasi produksi.
A subsiadiary, has aquisition 2 (two) gold mining concessions that already had a Mining Business Permit (IUP) Exploration in West Sumatera, Indonesia. Exploration in the mining area has been carried out since 2010 after obtaining exclusive rights. However, further comprehensive exploration activities are carried out by
the Company’s exploration . The Company’s exploration
team during 2014 , reforms data tersut gold mining in the region while doing outreach to the people living around the mining area in the preparation of the AMDAL in the operation of advanced exploration and production operations.
14. ASET LAIN-LAIN 14.OTHERS ASSETS
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
Uang muka investasi PT Savitrindo 4.837.983.336 4.837.983.336 Advance investment PT Savitrindo Hak lisensi 4.559.000.000 4.559.000.000 Lisence rights Deposit 817.029.033 874.559.033 Deposit Lain-lain 57.530.000 949.230.795 Others
Total 10.271.542.369 11.220.773.164 Total
Deposit jaminan merupakan jaminan atas penyewaan outlet-outlet, jaminan listrik dan telepon Perusahaan.
Security Deposit represents the deposit of outlets rental, installation of electricity and telephone..
Pada bulan Maret 2007, Perusahaan membeli hak lisensi dari M2B Game world Pte Ltd untuk melakukan usaha di Indonesia. Harga perolehan untuk hak lisensi tersebut sebesar USD 500.000. Pengunaan hak tersebut tidak dibatasi. Perusahaan belum mengunakan hak tersebut untuk keperluan usaha.
In March 2007 the Company acquired licensing rights from M2B Game World Pte Ltd to conduct business in Indonesia. The acquisition cost for the license rights for USD 500,000. The use right is not limited, The Company is not using this right for business purposes.
15. UTANG BANK JANGKA PENDEK 15. SHORT-TERM BANK LOAN
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
PT Bank Muamalat Indonesia Tbk 98.234.489.450 98.734.489.450 PT Bank Muamalat Indonesia Tbk PT Mandiri Tunas Finance 222.545.920 89.420.480 PT Mandiri Tunas Finance PT BCA Finance - 16.527.778 PT BCA Finance
15. UTANG BANK JANGKA PENDEK - (Lanjutan) 15. SHORT-TERM BANK LOAN – (Continued)
PT BANK MUAMALAT INDONESIA TBK PT BANK MUAMALAT INDONESIA TBK
Entitas Anak, PT Agis Electronic memperoleh fasilitas kredit secara musyarakah dari PT Bank Muamalat Indonesia Tbk berdasarkan Akta No.87 tanggal 11 April 2007 oleh Notaris Arry Supratno, S.H.,. Akta tersebut tersebut telah diubah, terakhir berdasarkan Persetujuan Perubahan Perjanjian Kredit No.137 tanggal 19 Juni 2007. Perjanjian kredit telah diperpanjang berdasarkan Persetujuan Prinsip Perpanjangan Fasilitas Pembiayaan A1 Musyarakah No.006/OL/BMI-KPO/REM/V/2011 menjadi sampai April 2012 dan terakhir dengan Surat Persetujuan Prinsip Penyelesaian Pembiayaan Al Musyarakah dengan mekanisme penyerahan agunan No 009/BMI-REM/OL/XI/13 tanggal 25 November 2013.
Subsidiary, PT Agis Electronic obtained loan facility from PT Bank Muamalat Indonesia, Tbk based on deed No.87 dated April 11, 2007 of Notary Arry Supratno S.H. The Deed was changed, and the latest with Approval of Changed of Agreement of Credit No.137 dated of June 19, 2007. The credit agreement has been extended based on the Agreement of Extensoin of Principal Financing Facility A1 Musyarakah No.006/OL/BMI- KPO/REM/V/2011 until April 2012 and the latest based on the Approval Principal Agreement Letter of Al Musyarakah Financing with submission collateral No .009/BMI-REM/OL/XI/13 dated November 25, 2013.
PT BANK MANDIRI (PERSERO) TBK PT BANK MANDIRI (PERSERO) TBK
PT Artha Wahana Prakarsa, Entitas Asosiasi memperoleh fasilitas kredit modal kerja dari PT Bank Mandiri (Persero) Tbk berdasarkan Akta No.52 tanggal 12 Oktober 2012 dan addendum I dengan Akta No. 40 tanggal 9 Oktober 2013 oleh Notaris Ferry Susanto Limbong, S.H., maksimum fasilitas kredit Rp.5.900.000.000. Jaminan atas fasilitas kredit ini adalah Sertifikat Hak Guna Bangunan No 996 dan 999 atas nama PT Artha Wahana Prakarsa serta piutang usaha dengan cessie sebesar Rp4.000.000.000 dan persediaan dengan fidusia notarial sebesar Rp2000.000.000. Utang Bank Mandiri telah dilunasi pada tanggal 6 November 2015.
PT Artha Wahana Prakarsa, an Associate obtained loan
working capital facility from PT Bank
Mandiri (Persero) Tbk, based on Deed No.52 dated October 12, 2012 and Addendum I based on Deed No. 40 dated October 9, 2013 of Notary Ferry Susanto Limbong,S.H.,with the maksimum of facility amounting to Rp5,900,000,000. Credit collateral were Use Rights Certificate No 996 and 999 in the name PT Artha Wahana Prakarsa, account receivables with cessie Rp4,000,000,000 and stock with notarial fiducia Rp2,000,000,000. Bank loan to PT Bank Mandiri (Persero) Tbk already repaid on November 6, 2015.
PT MANDIRI TUNAS FINANCE PT MANDIRI TUNAS FINANCE
Perusahaan memperoleh fasilitas pembiayaan 2 (dua) kendaraan Daihatsu GrandMax Van Blind dan GrandMax PU-1.3.Way dari PT Mandiri Tunas Finance dengan jangka waktu sampai 13 Mei 2017 dan 2 Mei 2017. Dan di tahun 2016, Perusahaan memperoleh fasilitas pembiayaan 7 (tujuh) kendaraan yaitu : 3 unit Daihatsu Grandmax, 1 unit Daihatsu Van Blind dan 3 unit sepoda motor Honda Beat, dengan jangka waktu sampai dengan tahun 2019.
The Company, obtained financing two (2) vehicles Daihatsu GandMax Van Blind dan GrandMax PU- 1.3.Way from PT mandiri Tunas Finance for the period until May 13, 2017 and May 2 2017. The Company obtained financing lease for 7 (seven) vehicles are : 3 units Daihatsu Grandmax, I unit Daihatsu Van Blind and 3 units motor vehicles Honda Beat, for the period until year 2019.
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
Pihak Ketiga 31.993.546.968 5.348.344.681 Third Parties
Total 31.993.546.968 5.348.344.681 Total
Perusahaan tidak memberikan jaminan terhadap pembayaran utang Entitas Anak kepada pemasok.
The Company does not provide any guarantee for the
payment of Subsidiaries’ payables to suppliers.
Jumlah utang usaha berdasarkan saat jatuh temponya pada 31 Desember 2016 dan 2015 adalah sebagai berikut:
The accounts payables amount based on the due date as of December 31,2016 and 2015 is as follows:
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
> 3 bulan sampai 6 bulan 31.993.546.968 5.348.344.681 > 3 Months to 6 Months > 1 tahun - - > 1 Years
Total 31.993.546.968 5.348.344.681 Total
17. UTANG LAIN-LAIN 17. OTHER PAYABLES
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
Pihak Berelasi 299.312.000 1.510.382.631 Related Parties Pihak Ketiga 4.080.950.001 1.640.003.100 Third Parties
Total 4.380.262.001 3.150.385.731 Total
Jumlah utang lain-lain berdasarkan saat jatuh temponya pada 31 Desember 2016 dan 2015 adalah sebagai berikut:
The accounts others payable amount based on the due date as of December 31,2016 and 2015 are as follows:
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
> 6 bulan sampai 1 tahun - 1.640.003.100 > 6 Months to 1 Yeas > 1 tahun 4.380.262.001 1.510.382.631 > 1 Years
Total 4.380.262.001 3.150.385.731 Total
Perusahaan tidak memberikan jaminan terhadap pembayaran utang Entitas Anak kepada pemasok.
The Company does not provide any guarantee for the
payment of Subsidiaries’ payables to suppliers.
18. PERPAJAKAN 18. TAXATION
a. Pajak dibayar dimuka a. Prepaid taxes
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
PPn Masukan 183.223.479 192.214.380 VAT In PPh pasal 23 4.327.191.612 4.234.004.653 Income tax article 23 PPh pasal 22 2.092.670.490 2.092.670.490 Income tax article 22 PPh pasal 25 - 15.952.934 Income tax article 25
Total 6.603.085.581 6.534.842.457 Total
18. PERPAJAKAN - (Lanjutan) 18. TAXATION – (Continued)
b. Utang pajak b. Taxes payables
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
PPn Keluaran 15.780.774.744 15.850.604.372 VAT out PPh pasal 21 543.914.184 1.381.527.840 Income rax article 21 PPh pasal 22 - 594.930.899 Income rax article 22 PPh pasal 23 dan 26 2.272.083.988 1.535.873.658 Income rax article 23 and 26 PPh pasal 25 6.409.350 - Income rax article 25 PPh pasal 29 2.169.466.627 2.149.624.621 Income rax article 29 PPh pasal 4 (2) 4.114.487 152.228.606 Income rax article 4 (2) Pajak final 700.000 700.000 Final tax Total 20.777.463.380 21.665.489.996 Total
c. Pajak Penghasilan c. Income Tax
Manfaat (Beban) pajak Grup adalah sebagai berikut : Tax benefit (Expense) of the Group is as follows:
2016 2015
Pajak tangguhan: Deferred tax:
Perusahaan 6.348.594.371 (3.462.800.542) Company Entitas Anak - 3.957.777.997 Subsidiaries
Sub-total 6.348.594.371 494.977.455 Sub-total
Total Manfaat (Beban) Total Income Tax Benefit
Pajak Penghasilan 6.348.594.371 494.977.455 (Expense)
Rekonsiliasi antara laba (rugi) Perusahaan sebelum manfaat (beban) pajak dan estimasi laba (rugi) fiskal untuk periode dan tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015 berdasarkan laporan laba rugi komprehensif konsolidasian dalam mata uang Rupiah adalah sebagai berikut:
The following calculation presents the reconciliation between income (loss) before income tax benefit (expense) and estimated fiscal income (loss) for the periods and years ended December 31,2016 and 2015 based on the consolidated statements of comprehensive income in Rupiah :
2016 2015
Laba (rugi) sebelum manfaat (beban) Income (loss) before
pajak penghasilan menurut income tax benefit (expense) per
laporan laba rugi komprehensif consolidated statements of
konsolidasian (45.850.163.122) (24.093.389.302) comprehensive income
Dikurangi (laba) rugi sebelum manfaat (beban) Less (income) loss of Subsidiaries
pajak penghasilan Entitas Anak 2.298.265.035 4.311.548.467 before income tax benefit (expense)
Laba (rugi) perusahaan sebelum Income (loss) before
beban pajak penghasilan (43.551.898.087) (19.781.840.835) income tax expenses
Beda tetap Permanent difference
Biaya pajak (712.956) 432.192.618 Taxes expense
Pendapatan bunga 20.279.385 20.640.853 Interest expense
Laba (rugi) dari bagian entitas anak 36.982.758.165 9.513.551.619 Income (loss) from subsiadies
Sumbangan - (274.443) Donation
Subtotal 37.002.324.594 9.966.110.647 Sub-total
Beda temporer Temporary difference
Penyusutan dan penjualan aset tetap - - Depreciation and sales of fixed assets
Pemulihan penurunan nilai piutang Recoverage of impairment
dan persediaan (1.848.902.888) (2.073.309.431) receivables and inventories
Imbalan kerja 264.355.114 (261.495.758) Employee benefits
Subtotal (1.584.547.774) (2.334.805.189) Sub-total
Total 35.417.776.820 7.631.305.458 Total
Taksiran rugi fiskal tahun berjalan (8.134.121.267) (12.150.535.377) Estimated fiscal loss for the year
Kompensasi rugi fiskal Fiscal loss carried forward
- awal tahun (65.135.761.374) (64.323.623.607) - beginning of the year
- daluarsa - 11.338.397.610 Expired
Taksiran Rugi Fiskal - Estimated Fiscal Loss - Akhir periode (73.269.882.641) (65.135.761.374) End of the Period
d. Pajak Tangguhan d. Deferred Tax
Mutasi aset (liabilitas) pajak tangguhan – bersih dan manfaat (beban) pajak yang terkait pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut :
Movement of deferred tax assets (liabilities) nett and the related tax benefit (expense) as of December 31,2016 and 2015 was as follow :
Dibebankan pada Dibebankan pada
Laporan Laporan
Laba Rugi Laba Rugi
Komprehensif Komprehensif
Konsolidasian/ Konsolidasian/
Charged to Saldo Charged to Saldo
Saldo Consolidated 31 Desember/ Consolidated 31 Desember/ 1 Januari/ Statements of Balance as of Statements of Balance as of Balance as of Comprehensive December 31, Comprehensive December 31,
January 1, 2015 Income 2015 Income 2016
Perusahaan The Company
Aset pajak tangguhan Deferred tax assets
Rugi fiskal 20.419.543.756 (4.135.603.412) 16.283.940.344 6.348.594.371 22.632.534.715 Accumulated fiscal loss
Manfaat imbalan kerja 195.291.008 137.134.500 332.425.508 - 332.425.508 Employee benefits
Penyisihan penurunan nilai - - Allowance impairment
piutang 1.682.430.955 - 1.682.430.955 - 1.682.430.955 receivables
Penyisihan penurunan nilai - - Allowance impairment
persediaan 64.047.140 535.668.371 599.715.511 - 599.715.511 inventories
Aset pajak tangguhan Deferred tax assets of
Perusahaan 22.361.312.859 (3.462.800.541) 18.898.512.318 6.348.594.371 25.247.106.689 the Company
Entitas Anak Subsidiary
Aset pajak tangguhan - bersih 20.258.779.302 3.957.777.997 24.216.557.299 - 24.216.557.299 Deferred tax assets - net
Total 42.620.092.161 494.977.456 43.115.069.617 6.348.594.371 49.463.663.988 Total
Manajemen berkeyakinan bahwa penghasilan pajak untuk aset pajak tangguhan direalisasikan pada periode mendatang.
Management believes that sufficient taxable income will be available in future periods to recover deferred tax assets.
Berikut ringkasan pemeriksaan pajak signifikan yang diterima oleh Grup :
The following are the summary of the significant tax assessment received by the Group :
Pada November 2009, PT Artha Centra Graha, Entitas Asosiasi menerima beberapa Surat Ketetapan Pajak Kurang Bayar (SKPKB) antara lain sebesar Rp3,720,895,302 untuk PPh Badan, Rp 233,584,637 untuk PPh pasal 4 ayat 2, Rp 1,007,400,000 untuk PPh 23 serta Rp 1,388,018,369 untuk PPN.
On November 2009, PT Artha Centra Graha, an Associate received several Tax Assessment Letter for Underpayment (SKPKB) which consist of
Rp3,720,895,302 for Corporate Income Tax,
Rp233,584,637 for Income tax article 4 (2), Rp1,007,400,000 for Income tax art 23 and Rp1,388,018,369 for Value Added Tax.
Pada 18 November 2013, PT WOW TV, Entitas Asosiasi menerima putusan pengadilan pajak dengan no.putusan 48137/PP/M.XI/13/2013 dan 48138/PP/M.XVI/16/2013 mengenai tidak dapat diterimanya banding atas Surat Ketetapan Pajak Kurang Bayar Pajak Penghasilan Badan masa pajak Januari – Desember 2005 sebesar Rp15.345.633.524 dan atas Surat Ketetapan Pajak Kurang Bayar Pajak Pertambahan Nilai masa pajak Januari – Desember 2005 sebesar Rp4.660.218.749.
On November 18, 2013, PT WOW TV, an Associate,
received tax court decisions no.
48137/PP/M.XI/13/2013 and
48138/PP/M.XVI/16/2013 about the unacceptability of an appeal against The Tax Assessment Letter for
Underpayment Income Tax period January-
December 2005 amounted to Rp15.345.633.524 and
no. 48419/PP/M.XI/13/2013 against The Tax
Assessment Letter for Underpayment value Added
Tax January-December 2007 amounted to
Rp5,475,859,200.
Pada 29 November 2013, Perusahaan menerima putusan pengadilan pajak dengan no.putusan 48418/PP/M.XI/13/2013 dan no.putusan 48419/PP/M.XI/13/2013 mengenai tidak dapat diterimanya banding atas Surat Ketetapan Pajak Kurang Bayar Pajak Penghasilan Pasal 26 masa pajak 2007 sebesar Rp15.967.436.800 dan Pajak Pertambahan Nilai sebesar Rp5.475.859.200.
On November 29, 2013, The Company received tax court decisions no. 48418/PP/M.XI/13/2013 and no. 48419/PP/M.XI/13/2013 about the unacceptability of an appeal against The Tax Assessment Letter for Underpayment Income Tax Article 26 period 2007 amounted to Rp15,967,436,800 and Value Added Tax amounted to Rp5,475,859,200.
Pada 10 Maret 2014, PT Agis Electronic, Entitas Anak menerima putusan pengadilan pajak dengan no.putusan 50513/PP/M.XIA/99/2014 mengenai tidak dapat diterimanya banding atas Surat Ketetapan Pajak Kurang Bayar Pajak Pertambahan Nilai tahun 2002 sebesar Rp6.195.746.939
On March 10, 2014, PT Agis Electronic, a Subsidiary
received tax court decisions no.
50513/PP/M.XIA/99/2014 about the unacceptability of an appeal against The Tax Assessment Letter for Underpayment value Added Tax 2002 amounted to Rp6,195,746,939.
18. PERPAJAKAN - (Lanjutan) 18. TAXATION – (Continued)
Beberapa Entitas Asosiasi telah mengajukan Pengampunan Pajak.
The associates were submission of Tax Amnesty.
Pada 3 Nopember 2016 PT Wow Television menerima putusan Direktur Jenderal Pajak dengan no.putusan 15536/NKEB/WPJ.06/2016 dan 15537/NKEB/WPJ.06/2016 mengenai pembatalan ketetapan pajak atas Surat Ketetapan Pajak Berdasarkan Pasal 36 ayat (1) huruf B karena permohonan wajib pajak.
On November 3, 2016, PT Wow Television received
Taxes Decisions Letters no.
15536/NKEB/WPJ.06/2016 and
15537/NKEB/WPJ.06/2016 about the cancellation of tax assessment on the tax assessments letters pursuant to article 36 (1) letter B for application of the Company .
Pada 1 Desember 2016 PT Wow Television menerima putusan Direktur Jenderal Pajak dengan no.putusan 16691/NKEB/WPJ.06/2016 mengenai pembetulan atas surat keputusan pembatalan ketetapan pajak atas surat ketetapan pajak berdasarkan asal 36 ayat (1) huruf B karena permohonan wajib pajak secara jabatan.
On December 1, 2016, PT Wow Television received
taxes decisions letters no.
16691/NKEB/WPJ.06/2016 about the correction of cancellation of tax assessment on the tax assessments letters pursuant to article 36 (1) letter B for application of the Company .
Pada 1 Desember 2016 PT Wow Television menerima putusan Direktur Jenderal Pajak dengan no.putusan 16694/NKEB/WPJ.06/2016 mengenai pembetulan atas surat keputusan pembatalan ketetapan pajak atas surat ketetapan pajak berdasarkan asal 36 ayat (1) huruf B karena permohonan wajib pajak secara jabatan.
On December 1, 2016, PT Wow Television received
taxes decisions letters no.
16694/NKEB/WPJ.06/2016 about the correction of cancellation of tax assessment on the tax assessments letters pursuant to article 36 (1) letter B for application of the Company .
Pada 3 Nopember 2016 PT Agis Electronic menerima Keputusan Direktur Jenderal Pajak dengan no.putusan 15531/NKEB/WPJ.06/2016 mengenai pembatalan ketetapan pajak atas Surat Ketetapan Pajak Berdasarkan Pasal 36 ayat (1) huruf B karena permohonan wajib pajak.
On November 3, 2016, PT Agis Electronic received
Taxes Decisions Letters no.
15531/NKEB/WPJ.06/2016 about the cancellation of tax assessment on the tax assessments pursuant to article 36 (1) letter B for application of the Company .
Pada 1 Desember 2016 PT Agis Electronic menerima putusan Direktur Jenderal Pajak dengan no.putusan 16686/NKEB/WPJ.06/2016 mengenai pembetulan atas surat keputusan pembatalan ketetapan pajak atas surat ketetapan pajak berdasarkan asal 36 ayat (1) huruf B karena permohonan wajib pajak secara jabatan.
On December 1, 2016, PT Agis Electronic received
Taxes Decisions Letters no.
16686/NKEB/WPJ.06/2016 about the correction of cancellation of tax assessment on the tax assessments pursuant to article 36 (1) letter B for application of the Company .
Pada 3 Nopember 2016 PT Artha Centra Graha menerima Keputusan Direktur Jenderal Pajak dengan no. Keputusan 15538/NKEB/WPJ.06/2016, 15539/NKEB/WPJ.06/2016,
15541/NKEB/WPJ.06/2016 dan no. Keputusan 15543/NKEB/WPJ.06/2016 mengenai pembatalan ketetapan pajak atas Surat Ketetapan Pajak Berdasarkan Pasal 36 ayat (1) huruf B karena permohonan wajib pajak.
On November 3, 2016, PT Artha Centra Graha
received Taxes Decisions Letters no.
15538/NKEB/WPJ.06/2016 and
no.15539/NKEB/WPJ.06/2016,
15541/NKEB/WPJ.06/2016 and
15543/NKEB/WPJ.06/2016 about the cancellation of tax assessment on the tax assessments pursuant to article 36 (1) letter B for application of the Company .
Pada 1 Desember 2016 PT Artha Centra Graha menerima Keputusan Direktur Jenderal Pajak dengan no. Keputusan 16683/NKEB/WPJ.06/2016,
16687/NKEB/WPJ.06/2016 and
16692/NKEB/WPJ.06/2016,
16696/NKEB/WPJ.06.2016 mengenai pembetulan atas surat keputusan pembatalan ketetapan pajak atas Surat Ketetapan Pajak Berdasarkan Pasal 36 ayat (1) huruf B karena permohonan wajib pajak secara jabatan.
On November 3, 2016, PT Artha Centra Graha
received Taxes decisions letters no.
16683/NKEB/WPJ.06/2016 and
no.16687/NKEB/WPJ.06/2016 and
16692/NKEB/WPJ.06/2016 and
16696/NKEB/WPJ.06/2016 about the cancellation of tax assessment on the tax assessments pursuant to article 36 (1) letter B for application of the Company .
31 Desember 2016/ 31 Desember 2015/
December 31,2016 December 31,2015
Jasa profesi 779.636.828 289.187.500 Professional fee Kas kecil 52.052.358 144.146.126 Petty cash Gaji dan tunjangan 10.098.750 30.896.405 Salaries and allowance Total 841.787.936 464.230.031 Total