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BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE

Dalam dokumen JAWA laporan keuangan tahunan (Halaman 62-66)

2011 2010

Gaji, upah dan tunjangan 24.818.103.963 15.540.787.159 Salaries, wages and benefits

Jasa profesional 1.712.861.939 2.037.752.284 Professional fees

Sewa (Catatan 29) 1.681.198.192 1.287.142.799 Rental (Note 29)

Keperluan kantor 1.664.426.074 802.948.743 Office expense

Perjalanan dinas 1.480.018.364 1.291.055.469 Traveller and transportation Perbaikan dan pemeliharaan 1.009.292.398 295.515.311 Repair and maintenance

Imbalan kerja 619.124.410 874.669.039 Employee benefits

Penyusutan 566.794.460 439.138.993 Depreciation

Jasa manajemen (Catatan 29) 600.000.000 900.000.000 Management services (Note 29)

Pelatihan 100.748.824 163.940.823 Training

Lain-lain 5.271.902.532 5.137.556.280 Others

Total 39.524.471.156 28.770.506.900 Total

Pada tahun 2011 dan 2010 masing-masing sebesar 5,77% dan 7,60% dari jumlah beban umum dan administrasi dibayarkan kepada pihak yang mempunyai hubungan istimewa (Catatan 29).

In 2011 and 2010, 5.77% and 7.60%, respectively, of the total general and administrative expenses pertains to transactions with related parties (Note 29).

25. PAJAK PENGHASILAN 25. INCOME TAX

Manfaat (beban) pajak Perusahaan dan entitas anak terdiri dari:

Tax benefit (expense) of the Company and its subsidiaries consisted of:

2011 2010

Pajak kini Current tax

Perusahaan (1.494.688.375) (1.163.630.625) The Company

Entitas Anak Subsidiaries

KJW (1.945.565.225) - KJW

IJR (18.959.895.250) (11.243.713.750) IJR

KE (7.334.431.000) (5.954.414.750) KE

PK (7.849.120.000) (4.144.726.625) PK

BL (3.895.916.500) (1.914.689.625) BL

PB (2.111.592.605) (1.148.175.375) PB

CMK (1.085.150.000) (453.575.250) CMK

CP (258.377.375) (201.239.625) CP

Total (44.934.736.330) (26.224.165.625) Total

Pajak tangguhan Deferred taxes

Perusahaan 195.689.330 228.867.658 The Company

Entitas Anak Subsidiaries

IJR (1.263.150.099) (557.409.259) IJR

KE (770.117.089) (846.149.075) KE

PK 139.063.294 (9.741.571) PK

BL (114.314.746) (35.175.743) BL

PB (25.135.209) 44.392.692 PB

CMK (124.211.332) (113.011.084) CMK

CP (38.410.042) (18.540.289) CP

KJW (14.037.139.011) (7.032.147.159) KJW

Total (16.037.724.904) (8.338.913.830) Total

Beban pajak - bersih (60.972.461.234) (34.563.079.455) Tax expense - net

25. PAJAK PENGHASILAN (lanjutan) 25. INCOME TAX (continued)

Pajak Kini Current Tax

Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dengan estimasi laba kena pajak Perusahaan adalah sebagai berikut:

A reconciliation between income before income tax per consolidated statements of comprehensive income and estimated taxable income is as follows:

2010 2010

Laba sebelum pajak menurut Income before income tax expense

laporan laba rugi per consolidated statements of

komprehensif konsolidasi 246.392.784.997 135.271.420.138 comprehensive income

Laba sebelum pajak penghasilan Income before income tax

entitas anak (228.622.620.802) (131.592.417.899) of subsidiaries

Laba sebelum pajak penghasilan Income before income tax

Perusahaan 17.770.164.195 3.679.002.239 of the Company

Perbedaan temporer: Temporary differences:

Penyusutan aset tetap (17.148.694) (7.044.598) Depreciation of fixed assets Aset sewa pembiayaan (125.147.794) 47.846.190 Finance leased assets

Imbalan kerja 549.724.410 874.669.039 Employee benefits

Akrual 375.329.400 - Accruals

Bersih 782.757.322 915.470.631 Net

Perbedaan tetap: Permanent differences:

Tunjangan karyawan 368.909.816 311.591.547 Benefits in kind

Penghasilan bunga yang telah Interest income already

dikenakan pajak final (17.191.683.527) (64.384.426) subjected to final tax Share in loss of Bagian rugi perusahaan asosiasi 1.403.338 458.892.205 associated company

Sumbangan 188.737.700 - Donation

Lain-lain 4.528.960.683 112.331.529 Others

Bersih (12.103.671.990) 818.430.855 Net

Estimasi laba kena pajak Estimated taxable income

tahun berjalan Perusahaan 6.449.249.527 5.412.903.725 for the year of the Company

25. PAJAK PENGHASILAN (lanjutan) 25. INCOME TAX (continued)

Pajak Kini (lanjutan) Current Tax (continued)

Perhitungan beban dan utang pajak kini adalah sebagai berikut:

Current tax expense and payable are computed as follows:

2011 2010

Beban pajak kini dengan tarif Current tax expense based on

yang berlaku prevailing tax rate

Perusahaan 1.494.688.375 1.163.630.625 The Company

Anak perusahaan 43.440.047.955 25.060.535.000 Subsidiaries

Jumlah 44.934.736.330 26.224.165.625 Total

Dikurangi pembayaran pajak dimuka Less payment of prepaid taxes

Perusahaan The Company

Pajak penghasilan Income taxes

Pasal 23 685.993.010 337.208.264 Article 23

Pasal 25 791.419.173 699.312.793 Article 25

Sub-jumlah 1.477.412.183 1.036.521.057 Sub total

Anak perusahaan 22.021.264.626 14.560.811.158 Subsidiaries

Estimasi hutang Estimated current income

pajak kini 21.436.059.521 10.626.833.410 tax payable

Rincian hutang pajak kini: Details of current tax payable:

Perusahaan 17.276.192 127.109.568 The Company

Anak perusahaan 21.418.783.329 10.499.723.842 Subsidiaries

Jumlah hutang pajak 21.436.059.521 10.626.833.410 Total current tax

Laba kena pajak Perusahaan tahun 2010 telah sesuai dengan Surat Pemberitahuan Tahunan (SPT) yang disampaikan kepada Kantor Pajak.

Company’s taxable income in 2010 have been in accordance with the Annual Tax Return (SPT) submitted to the Tax Office.

Berdasarkan peraturan perpajakan Indonesia, Perusahaan dan entitas anak menghitung, melaporkan dan menyetor pajak-pajaknya berdasarkan perhitungan sendiri (self-assessment).

Direktorat Jenderal Pajak dapat menghitung dan menetapkan atau mengubah liabilitas pajak dalam batas waktu 5 tahun sejak tanggal terutangnya pajak.

Under the taxation laws of Indonesia, the Company and its subsidiaries submit tax return on the basis of self-assessment. The tax authorities may assess or amend taxes within 5 years from the date the tax becomes due.

25. PAJAK PENGHASILAN (lanjutan) 25. INCOME TAX (continued)

Pajak Tangguhan Deferred Tax

Rincian aset dan liabilitas pajak tangguhan Perusahaan dan entitas anak adalah sebagai berikut:

The details of the Company and its subsidiaries’

deferred tax assets and liabilities are as follows:

Aset Pajak Tangguhan Deferred Tax Assets

Aset pajak tangguhan merupakan jumlah bersih setelah diperhitungkan dengan masing-masing entitas usaha, dengan rincian sebagai berikut:

This account respresents deferred tax assets after deducting the deferred tax liabilities of the same business entity as follows:

2011 2010

Perusahaan The Company

Aset tetap 116.501.483 120.788.657 Fixed assets

Aset sewa pembiayaan 48.167.552 79.454.500 Asset under finance lease

Akrual 93.832.350 - Accruals

Liabilitas imbalan kerja 931.657.595 794.226.492 Employee benefits liability

Total 1.190.158.980 994.469.649 Total

Entitas anak Subsidiaries

Aset tetap (525.037.103) (117.271.373) Fixed assets

Tanaman perkebunan (17.022.539.857) (2.474.286.589) Plantations

Beban tangguhan 96.948.353 (24.223.914) Deferred charges

Biaya masih harus dibayar 720.424.621 750.383.552 Accrued expenses Liabilitas imbalan kerja 4.322.982.250 3.970.362.391 Employee benefits liability

Aset sewa pembiayaan (119.442.663) - Assets under finance lease

Rugi fiskal 13.507.053.600 - Fiscal loss

Lain-lain (21.064.084) (21.552.145) Others

Total 959.325.117 2.083.411.922 Total

Aset pajak tangguhan - bersih 2.149.484.097 3.077.881.571 Deferred tax assets - net Manajemen berkeyakinan bahwa aset pajak

tangguhan Perusahaan dan entitas anak dapat dikompensasi dengan laba kena pajak periode mendatang.

Management believes that the Company and its subsidiaries’ deferred tax assets can be utilized against the taxable income for the future periods.

Liabilitas Pajak Tangguhan Deferred Tax Liabilities

Akun ini merupakan liabilitas pajak tangguhan entitas anak setelah diperhitungkan dengan aset pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut:

This account represents deferred tax liabilities of subsidiaries after deducting the deferred tax assets of the same business entity as follows:

2011 2010

Entitas anak Subsidiaries

Aset tetap (942.655.276) (1.349.243.499) Fixed assets

Tanaman perkebunan (41.072.092.687) (37.499.720.704) Plantations

Biaya masih harus dibayar 779.317.079 441.042.023 Accrued expense

Beban tangguhan (181.372.798) (82.886.478) Deferred charges

Liabilitas imbalan kerja 3.903.781.715 3.831.193.926 Employee benefits liability

Aset sewa pembiayaan (425.757.370) - Assets under finance lease

Rugi fiskal - 11.953.900.247 Fiscal loss

Lain-lain (5.518.352) (125.115.914) Others

Liabilitas pajak tangguhan -

bersih (37.944.297.690) (22.830.830.399) Deferred tax liabilities - net

25. PAJAK PENGHASILAN (lanjutan) 25. INCOME TAX (continued) Pajak Tangguhan (lanjutan) Deferred Tax continued) Rekonsiliasi antara beban pajak dan hasil perkalian

laba akuntansi sebelum pajak Perusahaan dengan tarif pajak yang berlaku adalah sebagai berikut:

A reconciliation between the net tax expense and the amounts computed by applying the effective tax rate to income before tax of the Company is as follows:

2011 2010

Laba sebelum beban pajak Income before income tax

penghasilan menurut laporan expense per consolidated

laba rugi konsolidasi 246.392.784.997 135.271.420.138 statements of income

Laba sebelum pajak entitas anak (228.622.620.802) (131.592.417.899) Income before tax of subsidiaries

Laba sebelum pajak Perusahaan 17.770.164.195 3.679.002.239 Income before tax of the Company Tax expense based on prevailing

Beban pajak dengan tarif yang berlaku (4.442.541.000) (919.750.500) tax rate

Dampak pajak atas perbedaan tetap 3.025.917.997 (204.607.714) Tax effect at permanent difference Penyesuaian dan perubahan tarif pajak 117.623.957 189.595.247 Adjustment and changes in tax rates Jumlah beban pajak Perusahaan (1.298.999.046) (934.762.967) Total tax expense of the Company Beban pajak entitas anak (59.673.462.188) (33.628.316.488) Total tax expenses of the subsidiaries

Beban pajak - bersih (60.972.461.234) (34.563.079.455) Tax expenses - net

26. AKUISISI ENTITAS ANAK 26. ACQUISITIONS OF SUBSIDIARIES

Dalam dokumen JAWA laporan keuangan tahunan (Halaman 62-66)