Pembangunan Jaya Ancol GA 31 Des 2020
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PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
2020 2019
Entitas Anak dan Asosiasi 112,043,590,117 (400,199,571,239) Subsidiaries and Associate
Bonus dan Tantiem -- (306,554,846) Bonus and Tantiem
Jamuan Tamu dan Sumbangan 5,652,341,728 7,288,583,950 Representation and Donation
Penghargaan Karyawan 107,554,507 244,934,182 Employee Achievement
Penghasilan Bunga (7,590,871,065) (5,418,178,719) Interest Income
Lain-lain 40,999,274,317 6,381,019,501 Others
Jumlah 150,708,984,443 (405,601,800,402) Total
Rugi Fiskal (15,629,539,117) (19,466,814,616) Taxable Loss
Rugi Fiskal Dibulatkan (15,629,539,000) (19,466,814,000) Taxable Loss Rounded
Pajak Kini
Current Tax
Perusahaan -- -- The Company
Entitas Anak -- 102,106,545,287 Subsidiaries
Jumlah Beban Pajak Kini -- 102,106,545,287 Total Current Tax Expenses
Dikurangi: Pajak Dibayar di Muka
Pajak Penghasilan
Less: Prepaid Taxes
Income Tax
Pasal 22 1,497,000 3,281,584,996 Article 22
Pasal 23 563,848,877 1,323,469,162 Article 23
Pasal 25 29,016,473,590 96,399,883,980 Article 25
Jumlah 29,581,819,467 101,004,938,138 Total
Jumlah Bersih Lebih
Overpayment
(Kurang) Bayar 29,581,819,467 (1,101,607,149) (Underpayment)-Net
Terdiri dari:
Consist of:
Perusahaan -- -- The Company
Entitas Anak
Subsidiaries
Lebih Bayar (Pasal 28A) (29,581,819,467) (117,987,000) Over Payment (Article 28A)
Kurang Bayar (Pasal 29) -- 1,219,594,149 Under Payment (Article 29)
Jumlah Bersih (29,581,819,467) 1,101,607,149 Net
Penghasilan kena pajak hasil rekonsiliasi menjadi
dasar dalam pengisian SPT Tahunan PPh Badan
tahun 2020 dan 2019.
Rekonsiliasi antara beban pajak dan hasil perkalian
laba akuntansi sebelum pajak dengan tarif pajak
yang berlaku adalah sebagai berikut:
Taxable income are used as the basis for filing the
Company’s annual corporate income tax (SPT) in
2020 and 2019.
Reconciliation between tax expense and results of
multiplication of accounting profit before tax with
prevailing tax rate, are as follows:
2020 2019
Laba (Rugi) Sebelum Pajak Penghasilan
Profit (Loss) Before Income Taxes
Menurut Laporan Laba Rugi
According to Consolidated
dan Penghasilan Komprehensif Lain
Statement of Profit or Loss
Konsolidasian (374,573,901,271) 358,395,391,116 and Other Comprehensive Income
Laba Sebelum Pajak Earning Before Tax -
Entitas Anak (18,666,887,601) (127,970,947,069) Subsidiaries
Bagian Laba yang telah Diperhitungkan
Income Subject to
Pajak Penghasilan Final 226,902,265,312 76,272,098,994 Final Income Tax
Laba Sebelum Pajak (166,338,523,560) 306,696,543,041 Profit Before Tax
Draft
SiMay 31, 2021 60 Paraf/ Sign: