Laporan tahunan 2013

Total Tax Expense

Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
CITA PT Citra Mineral Investindo
Asset Pajak Tangguhan
Total Asset
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
ADRO PT Adaro Energy Tbk
Asset Pajak Tangguhan
Total Asset
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
APEX PT Apexindo Pratama Duta Tbk
Asset Pajak Tangguhan
Total Asset
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income

HRUM PT Harum Energy Tbk

 Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
HRUM PT Harum Energy Tbk
Asset Pajak Tangguhan
Total Asset
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
MITI Mitra Investindo Tbk
Asset Pajak Tangguhan 2,288,831,798
Total Asset 156,993,369,479
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
KKGI PT Resource Alam Indonesia Tbk
Asset Pajak Tangguhan 479,277
Total Asset 106,097,702
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini

MYOH PT. Samindo Resources Tbk

 Beban Pajak Tangguhan
MYOH PT. Samindo Resources Tbk
Asset Pajak Tangguhan 3,662,809
Total Asset 1,815,818,263
Total Piutang
Q1
Q2
Q3
Q4
Laporan tahunan
Total Tax Expense
Pre- Tax income
Cash Tax paid
after-tax Income
Beban Pajak Kini
Beban Pajak Tangguhan
CTTH PT. Citatah Tbk
Asset Pajak Tangguhan 4,648,305,275
Total Asset 326,960,068,946
Total Piutang
Q1
Q2
Q3
Q4
 2014 2015 2016
- 3,709,537,413.00 31,671,626.00 900.013.595
- 380,989,807,771.00 - 341,237,589,644.00 - 265,147,360,146.00
N/a - 649,999,745.00 N/a
N/a - 341,205,918,018.00 - 265,247,346,551.00
N/a N/a N/a
N/a N/a N/a
N/a 4,626,838,800.00 3,991,080,089.00
2,819,411,936,218.00 2,795,962,339,721.00 2,726,213,720,854.00
10,040,573,744.00 28,262,175,114.00 184,147,634,106.00
N/a 13,903,396,540.00 230,350,336,978.00
N/a N/a 135,045,397,693.00
N/a N/a 255,975,549,468.00
N/a 13,903,396,540.00 486,325,886,446.00
2014 2015 2016
- 138,395,000.00 - 128,970,000.00 - 205,834,000.00
321,639,000.00 279,973,000.00 546,520,000.00
N/a - 207,055,000.00 - 155,474,000.00
N/a 151,003,000.00 340,686,000.00
N/a N/a N/a
N/a N/a N/a
N/a 4,746,000.00 3,766,000.00
6,413,864,000.00 5,958,629,000.00 6,522,257,000.00
287,166,000.00 198,078,000.00 305,088,000.00
N/a 572,319,000.00 745,968,000.00
N/a 1,398,736,000.00 1,175,813,000.00
N/a 2,112,157,000.00 1,778,271,000.00
N/a 2,684,476,000.00 2,524,239,000.00
2014 2015 2016
- 4,096,049.00 - 8,641,719.00 5,901,520.00
28,390,865.00 28,390,865.00 - 25,478,331.00
N/a - 17,908,846.00 - 3,160,377.00
N/a 19,749,146.00 - 19,576,811.00
N/a N/a N/a
N/a N/a N/a
N/a 5,565,529.00 5,467,018.00
778,463,549.00 704,269,307.00 682,374,240.00
45,320,033.00 28,718,182.00 17,323,048.00
187,466,504.00 43,158,047.00 17,899,725.00
N/a 146,170,584.00 71,307,398.00
N/a 203,128,395.00 87,276,631.00
249,325,833.00 246,286,442.00 105,176,356.00
2014 2015 2016
311,911.00 - 1,306,636.00 - 11,411,985.00
7,361,665.00 - 17,690,193.00 29,391,728.00
- 8,819,515.00 - 3,711,324.00 - 1,387,670.00
2,605,953.00 - 18,996,829.00 17,979,743.00
N/a N/a N/a
N/a N/a N/a
N/a 4,932,414.00 2,391,041.00
444,106,858.00 380,654,005.00 413,365,853.00
32,247,911.00 10,498,393.00 24,398,059.00
108,756,680.00 44,870,856.00 87,326,759.00
N/a 151,020,084.00 80,306,291.00
368,887,230.00 204,457,993.00 129,794,834.00
477,643,910.00 249,328,849.00 217,121,593.00
2014 2015 2016
4,220,800,604.00 1,740,150,362.00 1,217,185,526.00
11,830,024,336.00 - 193,474,282,660.00 - 20,053,291,626.00
5,387,658,825.00 N/a N/a
7,609,223,732.00 - 195,214,433,022.00 - 21,270,477,152.00
3,197,603,228.00 1,740,150,362.00 1,322,632,244.00
1,023,197,376.00 N/a 105,446,718.00
1,265,634,422.00 2,631,632,884.00 2,026,434,605.00
362,678,809,663.00 248,928,487,814.00 229,448,521,647.00
35,630,594,809.00 20,542,542,733.00 26,866,673,916.00
2,856,163,398.00 - 4,387,206,053.00 - 7,682,234,572.00
4,683,825,475.00 - 12,793,973,200.00 - 12,761,109,026.00
43,231,985,090.00 - 18,792,988,567.00 - 17,002,888,742.00
7,609,223,732.00 - 195,214,433,022.00 - 21,270,477,152.00
2014 2015 2016
4,467,698.00 3,412,817.00 5,217,011.00
12,770,508.00 9,085,030.00 14,689,875.00
6,029,081.00 3,416,710.00 3,059,664.00
8,002,278.00 5,672,213.00 9,472,864.00
- 4,467,698.00 3,598,905.00 - 5,086,326.00
- 300,532.00 186,088.00 - 130,685.00
181,715.00 408,228.00 251,774.00
99,568,691.00 98,541,575.00 98,708,750.00
4,334,114.00 8,116,569.00 5,258,636.00
4,587,189.00 1,655,849.00 2,479,680.00
6,578,085.00 3,266,171.00 4,564,310.00
7,911,679.00 4,061,891.00 7,192,581.00
8,002,278.00 5,672,213.00 9,472,864.00
2014 2015 2016
92,668,214.00 8,755,345.00 8,194,069.00
360,967,839.00 33,487,910.00 29,452,922.00
94,803,579.00 7,651,237.00 9,567,746.00
268,299,625.00 24,732,565.00 21,258,853.00
N/a N/a N/a
 N/a N/a N/a
4,953,117.00 453,746.00 539,773.00
2,031,097,095.00 161,232,709.00 147,254,262.00
245,720,939.00 16,895,765.00 16,806,500.00
86,755,420.00 6,832,623.00 5,982,555.00
215,961,034.00 9,777,430.00 12,223,015.00
141,282,238.00 20,218,011.00 15,701,374.00
268,299,625.00 24,732,565.00 21,258,853.00
2014 2015 2016
370,027,768.00 2,037,784,591.00 5,882,928,709.00
644,290,370.00 3,987,537,336.00 26,764,367,473.00
2,945,904,126.00 2,207,333,540.00 6,394,949,799.00
1,014,318,138.00 1,949,752,745.00 20,881,438,764.00
282,040,000.00 2,337,883,475.00 6,804,660,600.00
- 652,075,768.00 - 300,098,884.00 - 921,731,891.00
5,300,381,043.00 4,440,496,162.00 5,450,362,780.00
366,053,299,896.00 605,667,034,867.00 615,962,000,265.00
53,751,205,781.00 74,397,651,230.00 86,337,780,447.00
N/a N/a N/a
7,893,898,910.00 - 579,729,244.00 13,946,129,457.00
N/a N/a N/a
1,014,318,138.00 1,949,752,745.00 20,881,438,764.00
 2017 2018 2019
665.585.119 - 63,663,122,428.00 - 190,537,780,439.00
46.827.759.377 724.987.180.923 848.256.705.676
- 6,718,101,426.00 - 32,554,527,232.00 - 462,981,316,253.00
47,493,344,496.00 661,324,058,495.00 657,718,925,237.00
N/a N/a N/a
N/a N/a N/a
4,511,322,511.00 9,490,484,230.00 10,462,531,920.00
2,678,250,712,668.00 3,268,567,743,522.00 3,861,308,057,131.00
241,771,082,975.00 128,119,898,283.00 359,882,048,180.00
374,695,372,088.00 576,531,179,761.00 1,107,348,044,288.00
N/a 887,222,824,881.00 1,815,055,592,883.00
349,799,144,204.00 1,426,141,633,137.00 2,787,423,016,568.00
724,494,516,292.00 2,002,672,812,898.00 3,894,771,060,856.00
2017 2018 2019
- 393,093,000.00 - 343,457,000.00 - 224,101,000.00
929,531,000.00 820,998,000.00 659,103,000.00
- 515,462,000.00 - 407,365,000.00 - 306,943,000.00
536,438,000.00 477,541,000.00 435,002,000.00
N/a N/a N/a
N/a N/a N/a
8,766,000.00 27,336,000.00 33,212,000.00
6,814,147,000.00 7,060,755,000.00 7,217,105,000.00
321,447,000.00 376,930,000.00 319,442,000.00
819,412,000.00 952,850,000.00 803,021,000.00
1,549,283,000.00 1,610,291,000.00 1,775,229,000.00
2,438,921,000.00 2,666,901,000.00 2,654,133,000.00
3,258,333,000.00 3,619,751,000.00 3,457,154,000.00
2017 2018 2019
4,802,788.00 6,048,239.00 - 7,545,725.00
- 107,325,657.00 - 109,852,174.00 27,902,052.00
- 2,105,987.00 - 2,498,577.00 - 701,393.00
- 102,522,869.00 - 103,803,935.00 20,356,327.00
N/a N/a N/a
N/a N/a N/a
N/a 6,052,351.00 N/a
577,634,595.00 514,675,498.00 500,726,249.00
30,937,389.00 16,897,904.00 13,469,308.00
30,364,775.00 22,675,752.00 24,796,194.00
22,887,165.00 43,198,362.00 44,333,602.00
44,110,290.00 68,934,399.00 69,122,712.00
74,475,065.00 91,610,151.00 93,918,906.00
2017 2018 2019
- 17,282,967.00 - 7,986,047.00 - 5,505,306.00
73,030,968.00 48,191,469.00 25,627,895.00
- 13,823,598.00 - 1,769,759.00 - 1,225,752.00
55,748,001.00 40,205,422.00 20,122,589.00
N/a N/a N/a
N/a N/a N/a
2,923,363.00 7,337,543.00 5,917,591.00
459,443,071.00 467,989,195.00 447,001,954.00
26,425,954.00 36,328,338.00 23,721,261.00
87,077,481.00 103,747,391.00 62,306,104.00
165,424,870.00 153,135,601.00 139,774,202.00
238,522,380.00 232,960,399.00 200,284,565.00
325,599,861.00 336,707,790.00 262,590,669.00
2017 2018 2019
3,575,346,317.00 1,939,794,085.00 N/a
- 19,165,121,524.00 - 11,007,673,676.00 - 87,934,380,048.00
N/a N/a N/a
- 22,740,467,841.00 9,067,879,591.00 - 87,934,380,048.00
1,590,245,043.00 1,939,794,085.00 N/a
1,985,101,274.00 N/a N/a
N/a N/a N/a
233,726,526,183.00 148,265,325,310.00 57,163,867,424.00
17,143,154,771.00 11,474,887,472.00 11,015,289,697.00
- 783,969,261.00 - 17,757,656,342.00 - 1,260,670,272.00
- 2,555,678,154.00 18,592,303,325.00 - 2,676,908,512.00
- 5,375,797,740.00 20,926,267,876.00 - 5,446,480,690.00
- 22,740,467,841.00 9,067,879,591.00 - 87,934,380,048.00
2017 2018 2019
6,197,032.00 644,243.00 2,615,158.00
19,637,007.00 1,119,843.00 8,029,510.00
6,173,425.00 4,804,013.00 500,936.00
13,439,975.00 475,600.00 5,414,352.00
- 6,414,373.00 - 849,318.00 - 2,943,058.00
217,341.00 205,075.00 327,900.00
515,307.00 626,613.00 934,998.00
105,053,598.00 117,265,221.00 126,354,537.00
5,291,058.00 1,922,718.00 4,835,210.00
4,410,170.00 821,393.00 - 1,756,040.00
6,687,341.00 101,852.00 4,157,955.00
2,342,464.00 2,105,091.00 2,284,778.00
13,439,975.00 475,600.00 5,414,352.00
2017 2018 2019
4,710,316.00 10,518,865.00 8,826,683.00
17,016,672.00 41,447,529.00 34,925,112.00
7,387,315.00 8,387,845.00 10,205,044.00
12,306,356.00 30,928,664.00 26,098,429.00
N/a N/a N/a
 N/a N/a N/a
833,538.00 741,695.00 919,445.00
136,067,975.00 151,326,098.00 160,181,748.00
17,501,050.00 22,640,053.00 36,372,311.00
3,405,788.00 5,823,783.00 8,398,646.00
5,544,558.00 13,226,017.00 11,301,690.00
8,652,166.00 21,528,541.00 18,694,158.00
12,306,356.00 30,928,664.00 26,098,429.00
2017 2018 2019
2,230,868,889.00 4,135,779,715.00 N/a
6,947,634,696.00 9,340,812,634.00 N/a
6,967,275,263.00 3,825,517,566.00 N/a
4,716,765,807.00 5,205,032,919.00 N/a
2,009,639,000.00 5,144,644,600.00 N/a
221,229,889.00 - 1,008,864,885.00 N/a
4,793,894,834.00 5,553,630,205.00 N/a
700,251,764,864.00 735,774,891,577.00 N/a
123,783,342,591.00 139,669,950,774.00 N/a
N/a N/a N/a
2,923,584,325.00 5,205,032,919.00 1,318,299,022.00
N/a N/a N/a
4,716,765,807.00 5,205,032,919.00 N/a
 〖𝑇𝑜𝑡𝑎𝑙 𝑇𝑎𝑥 𝐸𝑥𝑝𝑒𝑛𝑠𝑒〗 ^𝑖𝑡/ 〖𝑃𝑟𝑒 −𝑇𝑎𝑥 𝐼𝑛𝑐𝑜𝑚𝑒〗 ^𝑖𝑡
ETRit

〖𝐶𝑎𝑠ℎ 𝑇𝑎𝑥 𝑃𝑎𝑖𝑑 〗 ^𝑖𝑡/ 〖𝑃𝑟𝑒 −𝑇𝑎𝑥 𝐼𝑛𝑐𝑜𝑚𝑒〗 ^𝑖𝑡

Cash ETRit

(𝑌_𝑠^𝑖𝑡−𝑌_𝑇^𝑖𝑡)/ 〖𝑇𝑜
BTD_Book Tax Difference 𝑡𝑎𝑙 𝐴𝑠𝑠𝑒𝑡〗 ^(𝑖𝑡−1)

Ys = Laba sebelum pajak

Yt= laba bersih setelah pajak

𝐴𝑃𝑇𝑖𝑡= (∆ 𝐴𝑠𝑒𝑡 𝑝𝑎𝑗𝑎𝑘 𝑡𝑎𝑛𝑔𝑔𝑢ℎ𝑎𝑛 𝑖𝑡)/(∆ 𝐴𝑠𝑒𝑡 𝑃𝑎𝑗𝑎𝑘 𝑇𝑎𝑛𝑔𝑔𝑢ℎ𝑎𝑛 𝑡)

Aset Pajak Tangguhan

aktiva pajak tangguhan pada akhir periode t dengan t -1

Beban Pajak Tangguhan BPT = (𝐵𝑒𝑏𝑎𝑛 𝑝𝑎𝑗𝑎𝑘 𝑡𝑎𝑛𝑔𝑔𝑢ℎ𝑎𝑛 𝑡)/(𝑡𝑜𝑡𝑎𝑙 𝐴𝑠𝑒𝑡 𝑡−1)
Beban Pajak Tangguhan
 2014 2015
PT Citra Mineral Investindo 0.00974 -0.00009
PT Adaro Energy Tbk -0.43028 -0.46065
PT Apexindo Pratama Duta Tbk -0.14427 -0.30438
PT Harum Energy Tbk 0.04237 0.07386
Mitra Investindo Tbk 0.35679 -0.00899
PT Resource Alam Indonesia Tbk 0.34984 0.37565
PT. Samindo Resources Tbk 0.25672 0.26145
PT. Citatah Tbk 0.57432 0.51104

PT Citra Mineral Investindo N/A 0.00190483043113

PT Adaro Energy Tbk N/A -0.7395534569405
PT Apexindo Pratama Duta Tbk N/A -0.6307960676788
PT Harum Energy Tbk -1.19803264614731 0.20979556299923
Mitra Investindo Tbk 0.455422463384525 N/A
PT Resource Alam Indonesia Tbk 0.472109723434651 0.37608131178433
PT. Samindo Resources Tbk 0.262637190234557 0.22847759086787
PT. Citatah Tbk 4.57232369622411 0.55355808711104

PT Citra Mineral Investindo N/A -1.13276E-05

PT Adaro Energy Tbk N/A 0.02164424064663
PT Apexindo Pratama Duta Tbk N/A 0.01227047510676
PT Harum Energy Tbk 0.010708485839235 0.0034326080452
Mitra Investindo Tbk 0.011637847295027 0.00699056334324
PT Resource Alam Indonesia Tbk 0.047888848915368 0.03463327027196
PT. Samindo Resources Tbk 0.045624709044252 0.05430253609396
PT. Citatah Tbk -0.001010857621295 0.00336452947525

PT Citra Mineral Investindo N/A N/A

PT Adaro Energy Tbk N/A N/A
PT Apexindo Pratama Duta Tbk
𝑎𝑛𝑔𝑔𝑢ℎ𝑎𝑛 𝑡) N/A N/A
PT Harum Energy Tbk N/A N/A
Mitra Investindo Tbk 1.81 0.48
PT Resource Alam Indonesia Tbk 2.64 0.45
PT. Samindo Resources Tbk 0.74 10.92
PT. Citatah Tbk 0.88 1.19

PT Citra Mineral Investindo N/A N/A

PT Adaro Energy Tbk N/A N/A
PT Apexindo Pratama Duta Tbk N/A N/A
PT Harum Energy Tbk N/A N/A
Mitra Investindo Tbk - 155,970,172,103 N/A
PT Resource Alam Indonesia Tbk - 106,398,234.00 - 99,382,603.00
PT. Samindo Resources Tbk N/A N/A
PT. Citatah Tbk - 0.001994359036 - 0.000819822917
 2016 2017 2018 2019
-0.00339 0.01421 -0.08781 -0.22462
-0.37663 -0.42289 -0.41834 -0.34001
-0.23163 -0.04475 -0.05506 -0.27044
-0.38827 -0.23665 -0.16571 -0.21482
-0.06070 -0.18655 -0.17622 N/A
0.35514 0.31558 0.57530 0.32569
0.27821 0.27681 0.25379 0.25273
0.21980 0.32110 0.44276 N/A

N/A -0.14346408018189 -0.0449035901442 -0.5458033083087

-0.2844799824343 -0.55453987010654 -0.4961826947203 -0.4656980775387
0.1240417592502 0.01962240026166 0.0227449026179 -0.025137685214
-0.0472129437235 -0.18928405823678 -0.0367234914545 -0.0478288209
N/A N/A N/A N/A
0.2082838689914 0.31437708404341 4.28989867329617 0.0623868704317
0.3248487874989 0.43412219498619 0.2023726191253 0.2921978890146
0.2389352113571 1.00282694296108 0.4095486887378 N/A

3.6675923181E-05 -0.00024851486676 0.0194773758488 0.0493453973679

0.0315587073616 0.05768777808873 0.0486430983655 0.0310513703209
-0.0086485093576 -0.00831457818069 -0.0117515580662 0.0150695614921
0.0276074690669 0.03761721112124 0.0170645969722 0.0123160669673
0.0053048305444 0.01529713539746 -0.1354028882008 N/A
0.0528525687946 0.05898924090158 0.005493896609 0.0206969853405
0.0556457170659 0.034617374147 0.0695112418745 0.0551041745405
0.0095507981117 0.00318580973435 0.005620985117 N/A

1.16 0.88 0.48 0.91

1.26 0.43 0.32 0.82
1.02 N/A N/A N/A
2.06 0.82 0.40 1.24
1.30 N/A N/A N/A
1.62 0.49 0.82 0.67
0.84 0.65 1.12 0.81
0.81 1.14 0.86 N/A

N/A N/A N/A N/A

N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
- 248,823,041,096 - 227,463,420,373 N/A N/A
- 98,672,260.00 - 98,491,409.00 - 104,848,523.00 - 116,937,321.00
N/A N/A N/A N/A
- 0.001521845895 0.000359161586 - 0.001440717376 N/A