Laporan Tahunan - Matahari

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CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2010, 2009 DAN 2008 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) PT MATAHARI DEPARTMENT STORE Tbk (Dahulu/Formerly PT PACIFIC UTAMA Tbk) Halaman 5/23 Schedule 10. PERPAJAKAN (lanjutan) 10. TAXATION (continued) c. Beban/(manfaat) pajak penghasilan (lanjutan) 2010 2009 2008 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2010, 2009 AND 2008 (Expressed in million Rupiah, unless otherwise stated) c. Income tax expense/(benefit) (continued) Perbedaan temporer: Temporary differences: Employee benefits - - Kewajiban imbalan kerja 26,793 111,940 148 obligation Difference between - - Perbedaan penyusutan commercial and fiscal komersial dan fiskal depreciation of aset tetap (72,884) (9,247) (29) fixed asset - Penyisihan untuk persediaan 5,347 - - Provision for inventory - Perbedaan permanen: Permanent differences: - Rugi yang direalisasi Realised loss from - dari pemilikan saham ownership of shares yang tercatat listed on stock di bursa efek - 5,231 - exchange - Imbalan kerja (113,108) 224 409 Employee benefit - - Beban selisih Difference in value from - nilai transaksi restructuring transactions restrukturisas entitas of entities under sepengendali 210,834 - - common control - Beban yang tidak dapat dikurangkan 6,126 - - Non deductible expense (Pendapatan)/beban (Income)/expense yang telah dikenakan subject to pajak final final tax - Sewa (5,033) (277) - Rent - - Pajak (3,800) 11,903 77 Tax - - Bunga (17,390) (698) (6) Interest - Penghasilan kena pajak Taxable income of the Perusahaan sebelum Company before rugi fiskal 895,479 99,107 4,650 fiscal loss Penghasilan kena pajak Taxable income of the Perusahaan sebelum Company before rugi fiskal 895,479 99,107 4,650 fiscal loss Akumulasi rugi fiskal Accumulated fiscal loss at awal tahun - (6,646) (11,747) the beginning of the year Penyesuaian kerugian Adjusted fiscal loss fiskal berdasarkan based on tax Surat Ketetapan Pajak - 95 451 assessment letter Penghasilan kena pajak/ Taxable income/(fiscal (rugi fiskal) Perusahaan 895,479 92,556 (6,646) loss) of the Company
CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2010, 2009 DAN 2008 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) PT MATAHARI DEPARTMENT STORE Tbk (Dahulu/Formerly PT PACIFIC UTAMA Tbk) Halaman 5/24 Schedule 10. PERPAJAKAN (lanjutan) 10. TAXATION (continued) c. Beban/(manfaat) pajak penghasilan (lanjutan) 2010 2009 2008 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2010, 2009 AND 2008 (Expressed in million Rupiah, unless otherwise stated) c. Income tax expense/(benefit) (continued) Beban pajak penghasilan - Current income tax kini - Perusahaan 223,870 25,916 - expense - the Company Pembayaran pajak penghasilan dimuka - Prepayment of income Perusahaan taxes - the Company - Pasal 23 (43,429) (418) (333) Article 23 - - Pasal 25 (47,183) - - Article 25 - Kurang bayar/(lebih bayar) Income tax under/(over) pajak penghasilan - payment - Perusahaan 133,258 25,498 (333) the Company - Dalam laporan keuangan ini jumlah penghasilan kena pajak untuk tahun yang berakhir 31 Desember 2010 didasarkan atas perhitungan sementara karena Perusahaan belum menyampaikan Surat Pemberitahuan <strong>Tahunan</strong> pajak penghasilan badan. Rekonsiliasi antara beban pajak penghasilan Perusahaan dengan hasil perkalian laba/(rugi) akuntansi Perusahaan sebelum pajak penghasilan dengan tarif pajak yang berlaku adalah sebagai berikut: 2010 2009 2008 In these financial statements, the amount of taxable income for the year ended 31 December 2010 is based on preliminary calculations as the Company has not yet submitted its corporate income tax returns. The reconciliation between the Company’s income tax expense and the theoritical tax amount using the tax rate on the Company’s profit/(loss) before income tax is as follows: Laba/(rugi) Profit/ sebelum pajak (loss) before penghasilan 858,594 (18,013) (3,699) income tax Pajak dihitung pada tarif yang berlaku 25% Tax calculated at rate 25% (2009: 28% dan (2009: 28% and 2008: 30%) 214,649 (5,043) (1,110) 2008: 30%) (Pendapatan)/beban yang telah dikenakan (Income)/expense subject pajak final (6,556) 3,059 21 to final tax Bagian atas (rugi)/laba Share of associate entities’ perusahaan asosiasi - (547) 2,325 net (loss)/income Imbalan kerja (28,277) 63 102 Employee benefit Difference in value from Selisih nilai transaksi restructuring transactions restrukturisasi of entities under entitas sepengendali 52,709 - - common control
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PT Matahari Department Store Tbk 20
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VISI / VISION Menjadi Peritel Pilih
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04 Sejarah Milestones 1958 1972 198
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06 Ikhtisar Keuangan Financial High
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08 Laporan Tahunan | Annual Report
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10 Selama 2010, Perseroan secara ru
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Kinerja yang cemerlang dari Persero
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15 Sambutan Dewan Direksi Letter Fr
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juga mempertahankan hubungan baik d
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19 Sambutan CEO Letter from CEO Say
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21 Matahari Department Store, jarin
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23 Pada tahun 2010, PT Matahari Dep
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Laporan Tahunan | Annual Report 201
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27 Matahari Department Store, jarin
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29 Dewan Komisaris juga menjaga kel
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31 Komite Audit Perseroan mendirika
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33 Sekretaris Perusaahan Sekretaris
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35 Pertanggung-jawaban Perseroan se
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Shareholders List and Special Share
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39 d. Pemilihan Akuntan Publik untu
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41 YES, WE ARE GROWING RAPIDLY THIS
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43 Pada tahun 2010, meneruskan prog
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Page 49 and 50: 47 Penghargaan 2010 Awards of 2010
Page 51 and 52: 49 Roy Kuan Komisaris Commissioner
Page 53 and 54: 51 Wai Hoong Fock Direktur Director
Page 55 and 56: 53 Arjun Gupta Anggota Member Berga
Page 57 and 58: 55 Keith Jones Director - Logistics
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Page 69 and 70: NERACA 31 DESEMBER 2010, 2009 DAN 2
Page 71 and 72: NERACA 31 DESEMBER 2010, 2009 DAN 2
Page 73 and 74: LAPORAN PERUBAHAN EKUITAS UNTUK TAH
Page 75 and 76: LAPORAN ARUS KAS UNTUK TAHUN-TAHUN
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Laporan Tahunan - Matahari

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