1 HUTANG BANK Rp 1,000,000,000 2 CASH/EMISI SAHAM Rp 1,000,000,000 LEASING (AKUNTANSI KEUANGAN) Rp 1,000,000,000 3 LEASING DENGAN HAK OPSI/FINANCIAL LIST
SKEMA HUTANG BANK 2010
LABA BERSIH SEBELUM PAJAK Rp 1,880,000,000 PAJAK TERUTANG Rp 470,000,000
SEMA EMISI SAHAM
LABA BERSIH SEBELUM PAJAK Rp 2,000,000,000 PAJAK TERUTANG Rp 500,000,000
SKEMA LEASING (DENGAN HAK OPSI)
LABA BERSIH SEBELUM PAJAK Rp 1,880,000,000 KOREKSI FISKAL POSITIF Rp 125,000,000 KOREKSI FISKAL NEGATIF (BEBAN LEASING) Rp 255,000,000 LABA PENGHASILAN KENA PAJAK Rp 1,750,000,000 PAJAK TERUTANG Rp 437,500,000 HUTANG DEPRESIASI BEBAN BUNGA MODAL SAHAM Rp 1,000,000,000 Rp 125,000,000 Rp 120,000,000 Rp 125,000,000 Rp 1,000,000,000 Rp 1,000,000,000 Rp 125,000,000 Rp 120,000,000
2011 2012 2013 2014
Rp 1,880,000,000 Rp 1,880,000,000 Rp 1,880,000,000 Rp 470,000,000 Rp 470,000,000 Rp 470,000,000
Rp 2,000,000,000 Rp 2,000,000,000 Rp 2,000,000,000
Rp 500,000,000 Rp 500,000,000 Rp 500,000,000
Rp 1,880,000,000 Rp 1,880,000,000 Rp 1,880,000,000
Rp 125,000,000 Rp 125,000,000 Rp 125,000,000 Rp 255,000,000 Rp 255,000,000 Rp 255,000,000 Rp 1,750,000,000 Rp 1,750,000,000 Rp 1,750,000,000 Rp 437,500,000 Rp 437,500,000 Rp 437,500,000 BEBAN LEASING