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BEBAN BUNGA DAN KEUANGAN INTEREST AND FINANCIAL CHARGES 30 Juni/ 30 Juni/

June 30, June 30,

2022 2021

Beban karyawan Personnel expenses

Gaji, upah dan imbalan kerja Salaries, wages and

karyawan 98.604 111.492 employee benefits

Beban umum dan General and administrative

administrasi expenses

Perjalanan dinas 9.798 3.689 Transportation and travel Penyusutan (Catatan 14) 6.687 6.613 Depreciation (Note 14) Honorarium tenaga ahli 5.432 3.635 Professional fees Pajak dan asuransi 5.411 6.947 Taxes and insurance Pemeliharaan dan perbaikan 4.354 6.234 Repairs and maintenance

Utilitas 4.268 4.167 Utilities

Representasi dan jamuan 4.020 2.727 Representation and entertainment

Lain-lain 40.375 27.086 Others

Total 80.345 61.098 Total

Beban penjualan Selling expenses

Transportasi 19.872 20.978 Transportation

Gaji, upah dan kesejahteraan Salaries, wages and

karyawan 6.826 8.934 employee benefits

Lain-lain 8.120 5.585 Others

Total 34.818 35.497 Total

34. BEBAN BUNGA DAN KEUANGAN 34. INTEREST AND FINANCIAL CHARGES 30 Juni/ 30 Juni/

June 30, June 30,

2022 2021

Denda keterlambatan bayar 41.856 41.082 Penalty from late payment Beban bunga pinjaman 25.512 24.860 Interest from loan Beban bank dan lain-lain 6.818 8.495 Bank charges and others

Total 74.186 74.437 Total

35. PERPAJAKAN 35. TAXATION

a. Pajak dibayar dimuka a. Prepaid taxes

30 Juni/ 31 Desember/

June 30, December 31,

2022 2021

Pajak Pertambahan Nilai 57.679 43.584 Value-Added Tax

Pajak penghasilan: Income taxes:

Pasal 22 269 4 Article 22

Pasal 23 1.650 505 Article 23

Pasal 25 2.815 - Article 25 Pasal 28a 3.576 3.476 Article 28a

b. Utang pajak b. Taxes payable 30 Juni/ 31 Desember/

June 30, December 31,

2022 2021

Pajak penghasilan: Income taxes:

Pasal 4 (2) 384 735 Article 4 (2) Pasal 15 1 495 Article 15

Pasal 21 35.332 37.924 Article 21

Pasal 23/26 4.432 3.654 Article 23/26

Pasal 29 19.652 19.723 Article 29

SKPKB - PPh 21 - 3 SKPKB - PPh 21 Pajak Pertambahan Nilai 71.384 60.073 Value-Added Tax

Total 131.185 122.607 Total

c. Rekonsiliasi antara rugi sebelum manfaat (beban) pajak penghasilan, seperti yang disajikan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian, dengan taksiran rugi fiskal adalah sebagai berikut:

c. Reconciliation between loss before income tax benefit (expense), as shown in the consolidated statements of profit or loss and other comprehensive income, and the estimated fiscal loss is as follows:

30 Juni/ 30 Juni/

June 30, June 30,

2022 2021

Rugi sebelum manfaat (beban) Loss before income tax benefit

pajak penghasilan menurut expense per consolidated

laporan laba rugi dan penghasilan statements of profit or loss and

komprehensif lain konsolidasian (80.294) (37.501) other comprehensive income

Dikurangi: Deduct:

Laba (rugi) Entitas Anak sebelum Profit (loss) of the Subsidiaries

beban pajak penghasilan dan before income tax expense and

transaksi eliminasi 30.581 8.961 elimination transactions

Rugi komersial sebelum taksiran Commercial loss before

beban pajak penghasilan yang income tax expense

dapat diatribusikan ke Perusahaan (110.875) (46.462) attributable to the Company

Beda temporer Temporary differences

Penyisihan kerugian penurunan Allowance for impairment loss

nilai piutang 5.961 5.961 on receivables Penyusutan aset tetap (580) (267) Depreciation of fixed assets

Beda tetap Permanent differences

Beban imbalan pasca kerja 2.533 3.155 Post-employment benefits

Bunga dan denda atas Interest and penalties for late

keterlambatan pembayaran pajak 303 474 payment of tax Jamuan dan sumbangan 440 396 Entertainment and donations

Perubahan nilai wajar Fair value of financial

instrumen keuangan 9 125 instruments

Bagian atas laba (rugi) neto Equity in net profit (loss) of

entitas asosiasi (19.412) 32.581 associates

Penghasilan bunga yang Interest income subjected to

pajaknya bersifat final (66) (142) final tax

30 Juni/ 30 Juni/

June 30, June 30,

2022 2021

Taksiran rugi fiskal sebelum Estimated fiscal loss before

kompensasi rugi fiskal (121.687) (4.179) fiscal loss compensation

Rugi fiskal periode sebelumnya Fiscal loss of previous periods

Tahun fiskal 2021 (162.107) - Fiscal year of 2021 Tahun fiskal 2020 (588.024) (588.024) Fiscal year of 2020 Tahun fiskal 2019 (1.526.595) (1.526.595) Fiscal year of 2019 Tahun fiskal 2018 (1.038.019) (1.038.019) Fiscal year of 2018 Tahun fiskal 2017 - (62.613) Fiscal year of 2017 Akumulasi rugi fiskal (3.436.432) (3.219.430) Accumulated fiscal loss

Beban pajak penghasilan - kini Income tax expense - current

Perusahaan - - Company Entitas Anak (11.955) (8.687) Subsidiaries

Total Beban Pajak Total Income Tax

Penghasilan - Kini (11.955) (8.687) Expense - Current

d. Pajak tangguhan d. Deferred tax

Dibebankan ke

penghasilan Penyesuaian

Dikreditkan komprehensif akibat Penyesuaian saldo

(dibebankan) lain/ perubahan atas penerapan

Pada awal ke laba rugi/ Charged tarif pajak/ PSAK baru/ Pada akhir

tahun/ Credited to other Adjustment Adjustment upon periode/

At beginning (charged) to comprehensive due to changes application of At end of of year profit or loss income in tax rates new PSAK period

Aset (liabilitas) Deferred tax

pajak tangguhan assets (liabilities)

Liabilitas imbalan Post-employment

pascakerja 30.643 159 - - - 30.802 benefits liabilities Aset tetap (3.166) (6.376) - - - (9.542) Fixed assets

Penyisihan penurunan Allowance for impairment

nilai piutang 15.978 161 - - - 16.139 of receivables Akrual pesangon 541 - - - - 541 Accrued severance Rugi fiskal 11.045 2.916 - - - 13.961 Fiscal loss Aset pajak tangguhan 55.041 (3.140) - - - 51.901 Deferred tax assets

Aset (liabilitas) Deferred tax

pajak tangguhan assets (liabilities)

Liabilitas imbalan Post-employment

pascakerja 16.401 - - - - 16.401 benefits liabilities Rugi fiskal 1.941 - - - - 1.941 Fiscal loss

Penyisihan penurunan Allowance for inventory

nilai persediaan 3.367 - - - - 3.367 obsolescence

Penyisihan piutang Allowance for impairment

tak tertagih 6.066 - - - - 6.066 of receivables Aset tetap (133.786) (3.234) - - - (137.020) Fixed assets Liabilitas pajak tangguhan (106.011) (3.234) - - - (109.245) Deferred tax liabilities

30 Juni/ June 30, 2022

Dibebankan ke

penghasilan Penyesuaian

Dikreditkan komprehensif akibat Penyesuaian saldo

(dibebankan) lain/ perubahan atas penerapan

Pada awal ke laba rugi/ Charged tarif pajak/ PSAK baru/ Pada akhir

tahun/ Credited to other Adjustment Adjustment upon tahun/

At beginning (charged) to comprehensive due to changes application of At end of of year profit or loss income in tax rates new PSAK year

Aset (liabilitas) Deferred tax

pajak tangguhan assets (liabilities)

Liabilitas imbalan Post-employment

pascakerja 35.133 (7.622) (2.888) 6.020 - 30.643 benefits liabilities Aset tetap (3.372) 543 - (337) - (3.166) Fixed assets

Penyisihan penurunan Allowance for impairment

nilai piutang 18.495 (4.367) - 1.850 - 15.978 of receivables

Penyisihan penurunan Allowance for inventory

nilai persediaan 76 (84) - 8 - - obsolescence Akrual pesangon 87 445 - 9 - 541 Accrued severance Rugi fiskal 8.811 1.353 - 881 - 11.045 Fiscal loss Aset pajak tangguhan 59.230 (9.732) (2.888) 8.431 - 55.041 Deferred tax assets

Aset (liabilitas) Deferred tax

pajak tangguhan assets (liabilities)

Liabilitas imbalan Post-employment

pascakerja 18.231 (2.297) (1.357) 1.824 - 16.401 benefits liabilities Rugi fiskal 2.454 (746) - 233 - 1.941 Fiscal loss

Penyisihan penurunan Allowance for inventory

nilai persediaan 3.061 - - 306 - 3.367 obsolescence

Penyisihan piutang Allowance for impairment

tak tertagih 5.245 297 - 524 - 6.066 of receivables Aset tetap (130.685) 9.968 - (13.069) - (133.786) Fixed assets Liabilitas pajak tangguhan (101.694) 7.222 (1.357) (10.182) - (106.011) Deferred tax liabilities

31 Desember/ December 31, 2021

Perusahaan dan beberapa Entitas Anak telah menyediakan penilaian penuh untuk penyisihan atas kerugian fiskal karena manajemen berkeyakinan bahwa tidak ada kemungkinan laba kena pajak yang cukup akan tersedia untuk utilisasi aset pajak tangguhan.

The Company and certain Subsidiaries provided full valuation of allowances for fiscal loss since management believes that it is no longer probable that sufficient taxable profits will be available for the deferred tax assets to be utilized.

e. Surat Ketetapan Pajak dan Surat Tagihan Pajak e. Tax Assessment Letters and Tax Collection Letters

Pada tanggal 30 Juni 2022, Grup memiliki Surat Ketetapan Pajak (SKP) dan Surat Tagihan Pajak (STP) yang belum dilunasi sebagai berikut:

As of June 30, 2022, the Group has Tax Assessment Letters (SKP) and Tax Collection Letters (STP) which are not yet settled as follows:

Pasal 21/ Pasal 23/ Pasal 25/29/ Pasal 4 (2)/ PPN/ Total/