Laporan Tahunan - Matahari
Laporan Tahunan - Matahari
Laporan Tahunan - Matahari
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CATATAN ATAS LAPORAN KEUANGAN<br />
31 DESEMBER 2010, 2009 DAN 2008<br />
(Dinyatakan dalam jutaan Rupiah,<br />
kecuali dinyatakan lain)<br />
PT MATAHARI DEPARTMENT STORE Tbk<br />
(Dahulu/Formerly PT PACIFIC UTAMA Tbk)<br />
Halaman 5/25 Schedule<br />
10. PERPAJAKAN (lanjutan) 10. TAXATION (continued)<br />
c. Beban/(manfaat) pajak penghasilan<br />
(lanjutan)<br />
2010 2009 2008<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
31 DECEMBER 2010, 2009 AND 2008<br />
(Expressed in million Rupiah,<br />
unless otherwise stated)<br />
c. Income tax expense/(benefit) (continued)<br />
Beban yang tidak dapat<br />
dikurangkan 1,532 - - Non deductible expense<br />
Lain-lain - 1,464 (1,373) Others<br />
Koreksi penghasilan<br />
kena pajak tahun 2007 Corrected taxable income<br />
oleh Direktorat year 2007 by Directorate<br />
Jenderal Pajak - 27 - General of Taxes<br />
Akumulasi rugi fiskal - (1,861) - Accumulated fiscal loss<br />
Penyesuaian atas Impact of changes<br />
perubahan tarif pajak - 3,139 40 in tax rates<br />
Beban pajak penghasilan 234,057 301 5 Income tax expense<br />
d. Aset pajak tangguhan d. Deferred tax assets<br />
(Dibebankan)/<br />
dikreditkan<br />
ke laporan<br />
laba rugi/<br />
(Charged to)/<br />
credited to<br />
statements<br />
2009 of income 2010<br />
Perbedaan antara nilai buku Difference between<br />
bersih aset tetap commercial and fiscal net<br />
komersial dan fiskal (2,365) (18,221) (20,586) book value of fixed assets<br />
Kewajiban imbalan kerja 28,542 6,697 35,239 Employee benefits obligation<br />
Penyisihan untuk persediaan - 1,337 1,337 Provision for inventory<br />
26,177 (10,187) 15,990<br />
(Dibebankan)/<br />
dikreditkan<br />
ke laporan<br />
laba rugi/<br />
(Charged to)/<br />
Credited to<br />
statements<br />
2008 of income 2009<br />
Perbedaan antara nilai buku Difference between<br />
bersih aset tetap commercial and fiscal net<br />
komersial dan fiskal (60) (2,305) (2,365) book value of fixed assets<br />
Kewajiban imbalan kerja 622 27,920 28,542 Employee benefits obligation<br />
562 25,615 26,177