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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)
16. PERPAJAKAN (lanjutan)
d. Hasil pemeriksaan pajak (lanjutan)
Pada bulan Januari 2016, Perusahaan menerima SKPKB atas pajak penghasilan badan tahun pajak 2013 sebesar Rp2.835.132, termasuk bunga terkait sebesar Rp919.502. Perusahaan menyetujui hasil pemeriksaan pajak tersebut dan membayar kekurangan pembayaran pajak tersebut pada bulan Februari 2016. Kekurangan pembayaran pajak sebesar Rp1.915.630 tersebut dibebankan sebagai beban pajak tahun 2016, sedangkan bunganya dibebankan sebagai biaya operasional tahun 2016.
Pada bulan Februari 2016, Perusahaan menerima SKPKB atas pajak penghasilan badan tahun pajak 2011 sebesar Rp692.000, termasuk bunga terkait sebesar Rp224.433. Perusahaan menyetujui hasil pemeriksaan pajak tersebut dan membayar kekurangan pembayaran pajak tersebut pada bulan Maret 2016. Kekurangan pembayaran pajak sebesar Rp467.567 tersebut dibebankan sebgai beban pajak tahun 2016, sedangkan
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)
16. TAXATION (continued)
d. Tax assessment (continued)
In January 2016, the Company received tax underpayment assessment letter for 2013 corporate income tax totaling Rp2,835,132, including the related interest amounting to Rp919,502. The Company agreed with the result of tax assessment and paid such tax underpayment in February 2016. The tax underpayment amounting to Rp1,915,630 was charged as tax expense in 2016, while its interest was charged as operating expenses in 2016.
In February 2016, the Company received tax underpayment assessment letter for 2011 corporate income tax totaling Rp692,000, including the related interest amounting to Rp224,433. The Company agreed with the result of tax assessment and paid such tax underpayment in March 2016. The tax underpayment amounting to Rp467,567 was charged as tax expense in 2016, while its interest was charged as operating expenses in 2016.
17. ACCRUED EXPENSES
Accrued expenses consist of:
bunganya dibebankan operasional tahun 2016.
17. BEBAN AKRUAL
Beban akrual terdiri dari:
sebagai
biaya
31 Desember/December 31,
2016
2015
30.210.072 44.238.389 17.303.450
1.225.290
92.977.201
18. OTHER CURRENT LIABILITIES
Sewa 31.783.173
Rent Franchise fees Electricity, water and telephone Service charges
Jasa waralaba
Listrik, air dan telepon Service charges
26.463.441 16.898.780 1.200.141
Total 76.345.535
18. LIABILITAS JANGKA PENDEK LAINNYA
Liabilitas jangka pendek lainnya merupakan utang dividen dan liabilitas atas transaksi operasional lain-lain pada gerai restoran.
Total
49
Other curent liabilities represents dividend payable and other liabilities related to the daily operational transactions in restaurants.