Page 157 - Demo

PT FAST FOOD INDONESIA TBK CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut (Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain)
15. UTANG LAIN-LAIN (lanjutan)
Rincian utang lain-lain berdasarkan mata uang adalah sebagai berikut:
The original financial statements included herein are in Indonesian language.
PT FAST FOOD INDONESIA TBK NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2016
and for the Year then Ended (Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated)
15. OTHER PAYABLES (continued)
The details of other payables based on currency are as follows:
Pihak ketiga Rupiah Dolar AS Dolar SG
Sub-total
Pihak berelasi Rupiah
Total
31 Desember/December 31,
2016 2015
157.107.137 86.841.858 424 2.423.201 - 147.558
157.107.561 89.412.617 106.085 125.419
157.213.646 89.538.036
Third parties Rupiah US Dollar SG Dollar
Sub-total
Related parties Rupiah
Total
Utang lain-lain tidak dijamin, tidak dibebani bunga
Other payables are unsecured, non-interest bearing and the settlement will be in cash.
16. TAXATION
a. Taxes payable
Taxes payable consists of:
dan penyelesaiannya akan tunai.
16. PERPAJAKAN a. Utang pajak
Utang pajak terdiri dari:
dilakukan
secara
31 Desember/December 31,
Pajak pembangunan (PB I)
Pajak penghasilan pasal 21
Pajak penghasilan pasal 23 dan 4(2) Pajak penghasilan pasal 25
Pajak penghasilan pasal 26
Pajak pertambahan nilai
Pajak penghasilan badan Pemeriksaan pajak
2016
46.560.989 7.260.796 5.097.999
- 12.513.015 6.982.074 27.761.330 -
2015
43.398.788 8.205.820 5.086.119 1.596.326
17.487.148 5.584.825 238.796 897.282
82.495.104
Development tax (PB I) Income tax article 21 Income tax article 23 and 4(2) Income tax article 25 Income tax article 26 Value added tax Corporate income tax Tax assessment
Total
Total 106.176.203
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