Manfaat beban pajak Tax benefit expense

the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 133 19. PERPAJAKAN lanjutan 19. TAXATION continued f. Pajak tangguhan lanjutan f. Deferred tax continued Tahun yang Berakhir pada Tanggal 31 Desember Years Ended December 31 2015 2014 Entitas Anak The Subsidiaries Cadangan kerugian penurunan Allowance for impairment nilai piutang, neto 28 9 losses on receivables, net Persediaan 1.859 225 Inventories Imbalan kerja 314 326 Employee benefits Penyusutan 2.078 5.180 Depreciation Rugi fiskal 5.780 3.980 Tax loss Lain-lain 130 - Others Sub-total 5.145 9.252 Sub-total Manfaat pajak tangguhan, neto 13.653 47.632 Deferred tax benefit, net Pengaruh pajak atas beda temporer antara pelaporan komersial dan pajak adalah sebagai berikut: The tax effects of temporary differences between accounting and tax reporting are as follows: 31 Des. 2015 31 Des. 2014 Dec. 31, 2015 Dec. 31, 2014 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Cadangan kerugian penurunan Allowance for impairment nilai piutang, neto 946 7 losses on receivables, net Persediaan 8.556 1.687 Inventories Liabilitas imbalan kerja jangka panjang 8.535 9.581 Long-term employee benefits liabilities Rugi fiskal 73.908 77.567 Tax loss Liabilitas pajak tangguhan Deferred tax liabilities Aset tetap 6.373 11.048 Fixed assets Persediaan - 697 Inventories Aset pajak tangguhan, neto 85.572 77.097 Deferred tax assets, net Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax assets PT Krakatau Wajatama 5.599 2.726 PT Krakatau Wajatama PT Krakatau Daya Listrik 623 2.291 PT Krakatau Daya Listrik PT Meratus Jaya Iron Steel - 719 PT Meratus Jaya Iron Steel PT KHI Pipe Industries 5.125 968 PT KHI Pipe Industries PT Krakatau Medika 558 643 PT Krakatau Medika PT Krakatau Industrial PT Krakatau Industrial Estate Cilegon 66 139 Estate Cilegon PT Krakatau Bandar Samudera 271 109 PT Krakatau Bandar Samudera PT Krakatau Daya Tirta 4 6 PT Krakatau Daya Tirta PT Krakatau National Resources 165 10 PT Krakatau National Resources PT Krakatau Perbengkelan PT Krakatau Perbengkelan dan Perawatan - 26 dan Perawatan Total 12.411 7.637 Total Disajikan kembali Catatan 4 As restated Note 4 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 134 19. PERPAJAKAN lanjutan 19. TAXATION continued