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The original consolidated financial statements included herein are in the
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Tanggal 31 Desember 2015 dan
untuk tahun yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
As of December 31, 2015 and
for the year then ended
(Expressed in Rupiah, unless otherwise stated)
20. PERPAJAKAN (lanjutan)
20. TAXATION (continued)
d. Beban (Manfaat) Pajak (lanjutan)
d. Tax Expense (Benefit) (continued)
Rekonsiliasi antara laba (rugi) sebelum pajak
penghasilan menurut laporan laba rugi dan
penghasilan komprehensif lain konsolidasian
dengan taksiran laba (rugi) kena pajak
Perusahaan adalah sebagai berikut:
The reconciliation between profit (loss) before
tax reported in the consolidated statements of
profit or loss and other comprehensive
income with estimated taxable income (loss)
of the Company is as follows:
2015
2014
*)
Laba (rugi) sebelum taksiran pajak
Profit (loss) before estimated income tax
penghasilan menurut laporan laba
as of the consolidated statements
rugi dan penghasilan komprehensif
of profit or loss and other
lain konsolidasian
2.393.453.781 (115.213.886.095)
comprehensive income
Laba Entitas Anak sebelum taksiran
Income of Subsidiaries before
pajak penghasilan
(7.286.882.978) (3.942.097.986)
estimated income tax
Penyesuaian atas:
Adjustment of:
Penghasilan yang dikenakan pajak
Income subjected to final tax
final Entitas Anak
(18.146.826.259) (23.224.001.533)
of Subsidiaries
Beban yang dikenakan pajak final
Expenses subjected to final tax
Entitas Anak
16.570.424.365 21.123.850.422
of Subsidiaries
Penyesuaian konsolidasian
1.019.205.595
-
Consolidation adjustments
Rugi Perusahaan sebelum pajak
Loss before income tax-
penghasilan tidak final
(5.450.625.496) (121.256.135.192)
non final of the Company
Penyesuaian fiskal terdiri dari:
Fiscal adjustments consist of:
Beda tetap:
Permanent differences:
Beban yang tidak diperkenankan
96.256.648
892.883.753
Non-deductible expenses
Pendapatan bunga
(103.831.236)
(147.891.240)
Interest income
(7.574.588)
744.992.513
Beda temporer:
Temporary differences:
Imbalan kerja karyawan
2.778.466.228
1.721.559.533
Post employees' benefits
Penyusutan aset tetap
165.291.494
92.297.286
Depreciation of fixed assets
Sewa pembiayaan
357.266.485
192.153.329
Finance lease
Penyisihan penurunan nilai
Provision for impairment
piutang usaha
532.099.080
-
trade receivables
3.833.123.287
2.006.010.148
Taksiran rugi fiskal
(1.625.076.797) (118.505.132.531)
Estimated tax loss
Kompensasi rugi fiskal
Compensation fiscal loss
Tahun sebelumnya
(118.505.132.531)
-
carried forward
Total rugi fiskal Perusahaan
(120.130.209.328) (118.505.132.531)
Total fiscal losses of the Company
Taksiran Beban Pajak Kini
Estimated Corporate Income
Perusahaan
-
-
Tax Expenses
Pajak penghasilan dibayar dimuka
Prepaid income taxes
Pajak penghasilan pasal 22
(14.367.829.000) (30.438.254.837)
Income tax article 22
Pajak penghasilan pasal 25
(6.219.260.572) (2.199.449.562)
Income tax article 25
Jumlah pajak dibayar di muka
(20.587.089.572) (32.637.704.399)
Total prepaid taxes
Estimasi tagihan pajak
Estimated claims for tax
penghasilan Perusahaan
(20.587.089.572) (32.637.704.399)
refund of the Company
*) Disajikan kembali (Catatan 5)
*) As restated (Note 5)
Dalam laporan keuangan konsolidasian ini,
jumlah penghasilan kena pajak didasarkan
atas
perhitungan
sementara,
karena
Perusahaan belum menyampaikan Surat
Pemberitahuan Tahunan pajak penghasilan
badan.
In these consolidated financial statements,
the amount of taxable income is based on
preliminary calculations, as the Company has
not yet submitted its Annual Corporate
Income Tax Returns.
