Taxes payable continued TAXATION continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan

17. TAXATION continued

c. Asetliabilitas pajak tangguhan, bersih

lanjutan c. Deferred tax assetsliabilities, net continued Dibebankan Dibebankan dikreditkan ke dikreditkan ke penghasilan laba tahun komprehensif lain berjalan Creditedcharged Creditedcharged to other to profit for comprehensive 2012 the year income 2013 Perusahaan - - - - Company Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak - 646 - 646 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 5,887 796 - 5,091 plantation development Employee benefits Kewajiban imbalan kerja 26,959 4,351 2,175 20,433 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 61,656 391 - 62,047 value of fixed assets 28,810 4,892 2,175 35,877 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 28,810 4,892 2,175 35,877 liabilities, net Grup tidak mengakui aset pajak tangguhan sebesar Rp 388.943 juta 2014: Rp 253.496 juta, 2013: Rp 97.823 juta atas saldo kerugian fiskal dengan pertimbangan bahwa terdapat ketidakpastian penghasilan kena pajak masa mendatang dapat mengkompensasi kerugian fiskal tersebut. Group has not recognised the deferred tax assets on tax loss carryforwards of Rp 388,943 million 2014: Rp 253,496 million, 2013: Rp 97,823 million on the basis that there is uncertainty that taxable income will be sufficient to utilise the unused tax loss carryforwards. Rincian kerugian fiskal yang aset pajak tangguhannya tidak diakui berdasarkan batas waktu penggunaannya: Details of tax loss carryforwards on which the related deferred tax assets are not recognised based on expiry of utilisation period: 2015 2014 2013 1 tahun 32,307 29,937 5,899 1 year 2 tahun 201,070 38,751 9,866 2 years 3 tahun 218,017 189,573 20,219 3 years 4 tahun 460,609 206,285 174,162 4 years 5 tahun 643,770 549,436 181,146 5 years 1,555,773 1,013,982 391,292 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan