Page 680 - Annual Report 2022 - PLN Indonesia Power
P. 680
Powering Sustainable
and Prosperous Future
PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
Lampiran 5/81 Schedule
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
31 DESEMBER 2022 DAN 2021 31 DECEMBER 2022 AND 2021
(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)
30. PERPAJAKAN (lanjutan) 30. TAXATION (continued)
b. Utang pajak b. Taxes payable
2022 2021
PPN 328,619 142,072 VAT
Income taxes :
Pasal 21 126,019 145,997 Article 21
Pasal 22 38,075 28,783 Article 22
Pasal 23 dan 26 18,455 15,913 Article 23 an 26
Pasal 4 (2) 6,206 13,389 Article 4 (2)
Pasal 15 1,933 619 Article 15
Jumlah 519,307 346,773 Total
c. Beban pajak penghasilan c. Income tax expense
2022 2021
Beban pajak kini: Current tax expense:
Perusahaan The Company
Tahun berjalan - 81,662 Current year
Entitas anak Subsidiaries
Tahun berjalan 100,606 83,895 Current year
Tahun sebelumnya 1,338 - Prior year
Subjumlah 101,944 165,557 Subtotal
Beban pajak tangguhan: Deferred tax expense:
Perusahaan 1,558,541 1,714,764 The Company
Entitas anak (721) (2,164) Subsidiaries
Subjumlah 1,557,820 1,712,600 Subtotal
Beban pajak penghasilan Consolidated
konsolidasi 1,659,764 1,878,157 income tax expense
Rekonsiliasi antara jumlah beban pajak A reconciliation between the total income tax
penghasilan dan hasil perkaitan laba sebelum expense and the amounts computed by
pajak dengan tarif pajak efektif adalah sebagai applying the effective tax rates to the profit
berikut: before tax is as follows:
2022 2021
Laba sebelum pajak penghasilan Profit before
menurut laporan laba rugi dan income tax per consolidated
penghasilan komprehensif statements of profit or loss and other
lain konsolidasian 7,424,084 5,909,311 comprehensive income
Beban pajak menggunakan tarif Income tax expense calculated
pajak yang berlaku 22% 1,633,299 1,300,048 at the prevailing tax rate of 22%
Imbalan kerja 45,723 56,882 Employee benefits
Bagian laba bersih asosiasi dan Share in net income of associates
ventura bersama (173,841) (98,078) and joint ventures
Beban lain yang tidak dapat
dikurangkan 58,002 37,393 Other non-deductible expenses
Pemanfaatan rugi pajak Utilisation of tax loss carry
tahun berjalan (1,993) (64,036) forward in current year
Pajak tangguhan atas rugi pajak Unrecognised deferred tax
ke depan yang belum diakui 111,418 21,569 on tax losses carry forward
Hasil pajak tahun sebelumnya 1,338 - Prior year tax result
Pendapatan keuangan yang Finance income
dikenakan pajak final (14,182) (7,973) subject to final tax
Penyesuaian akibat perubahan Adjustments due to change
tarif pajak - 632,352 in tax rate
Beban pajak penghasilan Consolidated income tax
konsolidasian 1,659,764 1,878,157 expense
680 Laporan Tahunan 2022 www.plnindonesiapower.co.id
PT PLN Indonesia Power
