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PT TUNAS BARU LAMPUNG Tbk DAN<br />
ENTITAS ANAK<br />
Catatan atas Laporan Keuangan Konsolidasian<br />
Untuk Tahun-tahun yang Berakhir<br />
31 Desember 2013 dan 2012<br />
(Angka-angka dalam Jutaan Rupiah,<br />
kecuali Dinyatakan Lain)<br />
PT TUNAS BARU LAMPUNG Tbk AND<br />
ITS SUBSIDIARIES<br />
Notes to Consolidated Financial Statements<br />
For the Years Ended<br />
December 31, 2013 and 2012<br />
(Figures are in millions of Rupiah,<br />
unless Otherwise Stated)<br />
33. Pajak Penghasilan 33. Income Tax<br />
2013 2012<br />
Pajak kini<br />
Current tax<br />
Perusahaan - 33.568 The Company<br />
Entitas anak<br />
Subsidiaries<br />
BDP 13.188 13.097 BDP<br />
BTLA 10.849 10.970 BTLA<br />
ABM 7.565 7.641 ABM<br />
BNIL 6.552 6.596 BNIL<br />
AKG 1.098 - AKG<br />
BPG 38 - BPG<br />
Jumlah 39.290 71.872 Subtotal<br />
Pajak tangguhan<br />
Deferred tax<br />
Perusahaan (9.368) 1.785 The Company<br />
Entitas anak<br />
Subsidiaries<br />
AKG 2.797 64 AKG<br />
BNCW 1.626 (5.424) BNCW<br />
BNIL 805 1.003 BNIL<br />
BPG (36) 121 BPG<br />
BTLA (157) 172 BTLA<br />
BDP (219) (107) BDP<br />
ABM (364) 332 ABM<br />
BSA (1.852) (2.468) BSA<br />
Jumlah (6.768) (4.522) Subtotal<br />
Jumlah 32.522 67.350 Total<br />
Pajak Kini<br />
Rekonsiliasi antara laba sebelum pajak menurut<br />
laporan laba rugi komprehensif konsolidasian<br />
dengan laba kena pajak Perusahaan adalah<br />
sebagai berikut:<br />
Current Tax<br />
A reconciliation between income before tax per<br />
consolidated statements of comprehensive<br />
income and taxable income of the Company is as<br />
follows:<br />
2013 2012<br />
Laba sebelum pajak menurut laporan<br />
Income before tax per consolidated statements<br />
laba rugi komprehensif konsolidasian 119.071 311.117 of comprehensive income<br />
Laba sebelum pajak entitas anak - bersih (153.851) (132.201) Income before tax of the subsidiaries - net<br />
Laba (rugi) sebelum pajak Perusahaan (34.780) 178.916 Income (loss) before tax of the Company<br />
Perbedaan temporer:<br />
Temporary differences:<br />
Penyusutan aset pembiayaan 19.902 27.305 Depreciation of leased assets<br />
Imbalan kerja jangka panjang - bersih 9.731 8.869 Long-term employee benefits - net<br />
Beban bunga sewa pembiayaan 1.532 1.115 Interest on lease liabilities<br />
Pembentukan cadangan kerugian penurunan<br />
Provision for impairment losses<br />
nilai piutang 14 - of receivables<br />
Beban cicilan sewa pembiayaan (12.966) (11.110) Lease installment payments<br />
Perbedaan penyusutan komersial dan<br />
Difference between commercial and fiscal<br />
fiskal (43.358) (35.103) depreciation<br />
Jumlah - bersih (25.145) (8.924) Net<br />
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