PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)13. PERPAJAKAN (lanjutan) 13. TAXATION (continued)18) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak18)Pertambahan Nilai Barang dan Jasa (PPN) No.00129/207/11/093/13tanggal 27 Juni 2013 sebesar Rp145.770.944,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.19) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak19)Pertambahan Nilai Barang dan Jasa (PPN) No.00135/207/11/093/13tanggal 27 Juni 2013 sebesar Rp229.860.466,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.20) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak20)Pertambahan Nilai Barang dan Jasa (PPN) No.00136/207/11/093/13tanggal 27 Juni 2013 sebesar Rp232.659.440,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.21) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak21)Pertambahan Nilai Barang dan Jasa (PPN) No.00137/207/11/093/13tanggal 27 Juni 2013 sebesar Rp143.296.002,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.22) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak22)Pertambahan Nilai Barang dan Jasa (PPN) No.00138/207/11/093/13tanggal 27 Juni 2013 sebesar Rp13.209.086,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.23) Atas Surat Ketetapan Pajak Kurang Bayar (SKPKB) Pajak23)Pertambahan Nilai Barang dan Jasa (PPN) No.00139/207/11/093/13tanggal 27 Juni 2013 sebesar Rp46.676.360,- telah dilunasi denganmengurangi penerimaan restitusi atas Ketetapan Pajak Lebih BayarPajak Pertambahan Nilai No.00015/407/11/093/13.24) Atas surat Ketetapan Pajak Lebih Bayar Pajak Pertambahan Nilai24)(SKPLB) No. 00015/407/10/093/13 Tahun Pajak 2011 tanggalpenerbitan 27 Juni 2013, dengan jumlah PPN yang lebih dibayarsebesar Rp83,829,659,484,-.25) Atas surat Ketetapan Pajak Nihil (SKPN) Pajak Pertambahan Nilai No.25)00001/557/10/093/13 Tahun Pajak 2010 tanggal penerbitan 17 April2013, dengan jumlah PPN yang dibayar NIHIL.The tax under payment in reference to the Tax Assessment LetterNo.00129/207/11/093/13 dated 27 June 2013 is IDR145,770,944.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00135/207/11/093/13 dated 27 June 2013 is IDR229,860,466.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00136/207/11/093/13 dated 27 June 2013 is IDR232,659,440.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00137/207/11/093/13 dated 27 June 2013 is IDR143,296,002.The tax under payment was offset with the tax over payment; referthe letter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00138/207/11/093/13 dated 27 June 2013 is IDR13,209,086. Thetax under payment was offset with the tax over payment; refer theletter No.00015/407/11/093/13The tax under payment in reference to the Tax Assessment LetterNo.00139/207/11/093/13 dated 27 June 2013 is IDR46,676,360. Thetax under payment was offset with the tax over payment; refer theletter No.00015/407/11/093/13The tax over payment in reference to the Tax Assessment Letters(SKPLB) No.00015/407/10/093/13 for the fiscal year 2011 dated 27June 2013, is IDR83,829,659,484,. The Company has received thetax refund.The tax Nil reference to the Tax Assessment Letters No.00001/557/10/093/13 for the fiscal year 2010 dated 17 April 2013, isIDR NIL. The Company has received the tax refund.79
PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)13. PERPAJAKAN (lanjutan) 13. TAXATION (continued)Tidak terdapat (beban) manfaat pajak tangguhan dan aset (kewajiban)pajak tangguhan untuk periode yang berakhir 30 Juni 2014 dan 31Desember 2013 karena penghasilan perusahaan dikenakan pajakpenghasilan yang bersifat final sehingga tidak terdapat beda temporeryang akan dikompensasikan dimasa yang akan datang. Kecuali untukEntitas Anak yang terdapat Penghasilan yang tidak dikenakan pajak final.There is no deferred tax (expense) benefit and deferred tax assets(liabilities)for the period ended 30 June 2014 and 31 December 2013because of company's incomes were subjected to final tax whicheliminate the expected future tax consequences of temporary differencesbetween tax bases and financial reporting. Except for income fromsubsidiaries were subjected to non final tax.(Lihat Catatan No. 3u) (See Note No. 3u)14. BEBAN DIBAYAR DIMUKA 14. PREPAID EXPENSES30 Juni / 31 Desember /June 2014 December 2013Biaya PemasaranBiaya Tidak LangsungBiaya ProvisiBiaya AsuransiJumlah Beban Dibayar Dimuka184.433.534.053 100.385.879.274214.105.387.449141.095.708.9189.915.467.31717.775.338.7712.115.362.412 191.145.759410.569.751.231 259.448.072.722Marketing ExpenseIndirect ExpenseProvision ExpenseInsurance ExpenseTotal Prepaid ExpensesBiaya pemasaran adalah biaya-biaya dalam rangka mendapatkan proyekantara lain biaya prakualifikasi, jaminan tender dan biaya tender lainnya.Biaya ini akan dibebankan setelah proyek didapatkan atau ada kepastiantidak didapatkan. Perolehan kontrak baru tahun yang berakhir 30 Juni2014 adalah sebesar Rp8.343 milyar.Biaya Tidak Langsung termasuk entitas anak adalah pengeluaran yangakan dibebankan secara proporsional selama masa pelaksanaan proyek.Biaya provisi dibayar dimuka merupakan biaya provisi atas perpanjangankredit pinjaman yang akan diamortisir selama masa pinjaman.Marketing expense represents expenditures in relation to getting projectworks, such as prequalification, bidding bond, and other biddingexpenses. The expenses are chargeable to the related projects whenawarded. The contracts awarded to the Company during the year ended30 June 2014 is IDR8,343 billion.Indirect expenses, which include that of the subsidiaries, representexpenditures which will be charged in proportional manner during theprojects period.Prepaid provision expenses are provisions payable for loan extensionand are amortized over the relevant loan term.(Lihat Catatan No. 3k) (See Note No. 3k)15. JAMINAN 15. GUARANTEEAkun ini merupakan jaminan yang dibayarkan (storjam) perusahaandalam rangka tender proyek baru, jaminan atas penerimaan uang mukapekerjaan, pelaksanaan pekerjaan dan jaminan selama masapemeliharaan pekerjaan berupa bank garansi dan jaminan LC/SKBDNterdiri dari :Jaminan Pelaksanaan ProyekJumlah Jaminan30 Juni / 31 Desember /June 2014December 20136.142.684.1146.142.684.114The account represents guarantee provided by the Company in relationto bidding for new projects, guarantee on work advances, guarantee onwork performance, and guarantee during projects maintenance period, inform of bank guarantees and letter of credit guarantee, consisting of:2.203.584.4622.203.584.462Projects Performance GuaranteeTotal Guarantee80
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