Utang Pajak Taxes Payable

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 83 19. PERPAJAKAN lanjutan 19. TAXATION continued e. Pajak Tangguhan lanjutan e. Deferred Taxes continued 2012 2011 2010 Entitas Anak Subsidiary Aset pajak tangguhan Deferred tax assets Liabilitasdiestimasi atas imbalan kerja karyawan- Estimated liability on Bersih 2.902.165 1.869.837 2.013.267 employee benefit-Net Saldo aset pajak tangguhan Balance of deferred Entitas Anak 2.902.165 1.869.837 2.013.267 tax assets - Subsidiary Saldo aset pajak tangguhan 3.040.559 1.876.170 2.354.354 Balance of deferred tax assets Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Manajemen Grup berpendapat bahwa aset pajak tangguhan tersebut dapat terpulihkan seluruhnya terhadap penghasilan kena pajak di masa yang akan datang. Management of the Group is of the opinion that sufficient taxable profit will be available against which the above deferred tax assets may be utilized. f. Surat Ketetapan Pajak f. Tax Assessments Sepanjang tahun 2010-2012, Grup menerima surat berikut ini: The Group received the following tax assessments letters during 2010 to 2012 as following: a. Pada tanggal 26 Juli 2012, SIMS, Entitas Anak menerima surat ketetapan pajak lebih bayar atas pajak penghasilan tahun 2011 sebesar Rp10.100.236 dimana jumlah tersebut, telah diterima oleh Perusahaan pada tanggal 15 Agustus 2012. a. On July 26, 2012, SIMS, the Subsidiary received tax overpayment assessment letter regarding annual tax return year 2011 amounting to Rp10,100,236 where in the respective amount, had been received by the Company on August 15, 2012. b. Pada tanggal 16 Mei 2012, SIMS, Entitas Anak menerima surat ketetapan pajak lebih bayar atas pajak pertambahan nilai tahun 2011 sebesar USD4.073.941 setara dengan Rp37.439.521 dimana jumlah tersebut setelah dikurangkan dengan surat ketetapan pajak kurang bayar atas berbagai jenis pajak penghasilan tahun fiskal 2011 sebesar Rp96.518.286 telah diterima oleh Entitas Anak pada tanggal 6 Juni 2012. b. On May 16, 2012, SIMS, the Subsidiary received tax overpayment assessment letter regarding value added tax year 2011 amounting to USD4,073,941 equivalent with Rp37,439,521 wherein the respective amount after deducted with tax underpayment assessment letter amounting to Rp96,518,286 had been received by the Subsidiary on June 6, 2012. c. Pada tanggal 8 Maret 2012, SIMS, Entitas Anak menerima Surat Ketetapan Pajak Lebih Bayar SKPLB atas pajak penghasilan tahun 2010 sebesar USD1.715.072 setara dengan Rp15.617.443, dimana jumlah tersebut setelah diterima oleh Entitas Anak pada tanggal 29 Maret 2012. c. On March 8, 2012, SIMS, the Subsidiary received tax Overpayment Assessment Letter SKPLB on corporate income tax return year 2010 amounting to USD1,715,072 equivalent with Rp15,617,443, wherein for the respective amount had been received by the Subsidiary on March 29, 2012.