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 5/24 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 pajak penghasilan - Current income tax<br />
kini - Perusahaan 223,870 25,916 - expense - the Company<br />
Pembayaran pajak<br />
penghasilan dimuka - Prepayment of income<br />
Perusahaan taxes - the Company<br />
- Pasal 23 (43,429) (418) (333) Article 23 -<br />
- Pasal 25 (47,183) - - Article 25 -<br />
Kurang bayar/(lebih bayar) Income tax under/(over)<br />
pajak penghasilan - payment<br />
- Perusahaan 133,258 25,498 (333) the Company -<br />
Dalam laporan keuangan ini jumlah<br />
penghasilan kena pajak untuk tahun yang<br />
berakhir 31 Desember 2010 didasarkan atas<br />
perhitungan sementara karena Perusahaan<br />
belum menyampaikan Surat Pemberitahuan<br />
<strong>Tahunan</strong> pajak penghasilan badan.<br />
Rekonsiliasi antara beban pajak penghasilan<br />
Perusahaan dengan hasil perkalian<br />
laba/(rugi) akuntansi Perusahaan sebelum<br />
pajak penghasilan dengan tarif pajak yang<br />
berlaku adalah sebagai berikut:<br />
2010 2009 2008<br />
In these financial statements, the amount of<br />
taxable income for the year ended 31<br />
December 2010 is based on preliminary<br />
calculations as the Company has not yet<br />
submitted its corporate income tax returns.<br />
The reconciliation between the Company’s<br />
income tax expense and the theoritical tax<br />
amount using the tax rate on the Company’s<br />
profit/(loss) before income tax is as follows:<br />
Laba/(rugi) Profit/<br />
sebelum pajak (loss) before<br />
penghasilan 858,594 (18,013) (3,699) income tax<br />
Pajak dihitung pada tarif<br />
yang berlaku 25% Tax calculated at rate 25%<br />
(2009: 28% dan (2009: 28% and<br />
2008: 30%) 214,649 (5,043) (1,110) 2008: 30%)<br />
(Pendapatan)/beban<br />
yang telah dikenakan (Income)/expense subject<br />
pajak final (6,556) 3,059 21 to final tax<br />
Bagian atas (rugi)/laba Share of associate entities’<br />
perusahaan asosiasi - (547) 2,325 net (loss)/income<br />
Imbalan kerja (28,277) 63 102 Employee benefit<br />
Difference in value from<br />
Selisih nilai transaksi restructuring transactions<br />
restrukturisasi of entities under<br />
entitas sepengendali 52,709 - - common control
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