Utang lainnya: Other payable:

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 19. PERPAJAKAN lanjutan 19. TAXATION continued e. Surat ketetapan pajak lanjutan e. Tax assessments letters continued Perum BULOG lanjutan Perum BULOG continued

f. Aset pajak tangguhan

f. Deferred tax assets

Perum BULOG Perum BULOG Liabilitas imbalan kerja Employee benefit liability Cadangan penurunan nilai Allowance for impairment Aset tetap Fixed assets Entitas Anak Its Subsidiaries PT JPLB PT JPLB PT GMM PT GMM Total Total Perum BULOG Perum BULOG Liabilitas Imbalan kerja Employee benefit liability Cadangan penurunan nilai Allowance for impairment Aset tetap Fixed assets Rugi fiskal Tax loss 2012 2012 2013 2013 2014 2014 Total Total - 38.151.669.891 38.465.541 156.146.700.312 Penyesuaian Adjustmnet - - - 8.776.153 117.956.564.881 60.279.045.391 8.601.673.941 68.880.719.332 105.816.762.304 1.441.907.677 104.374.854.627 - 75.079.750 3.540.502 87.396.405 - 117.965.341.034 tahun berjalan 31 Desember 2015 Chargedcredited to 31 Desember 2016 2.668.692.035 21.007.164.109 18.338.472.074 - - 589.600.865.465 395.338.127.397 194.262.738.068 155.536.422.852 155.536.422.852 - 124.691.411.067 124.691.411.067 - - - - - Dibebankan dikreditkan ke Chargedcredited to December 31, 2015 profit for the year December 31, 2016 other comprehensive income Dibebankan 10.964.046.856 10.043.117.253 21.007.164.109 tahun berjalan 31 Desember 2014 Chargedcredited to 31 Desember 2015 194.262.738.068 19.604.412.107 329.205.805.216 - - penghasilan dikreditkan ke laba komprehensif lain December 31, 2014 profit for the year 383.108.850 104.757.963.477 68.880.719.332 666.974.310 68.213.745.021 132.313.176.995 132.313.176.995 Pada tanggal 27 Nopember 2012, Perum BULOG menerima Surat Ketetapan Pajak Kurang Bayar SKPKB atas Pajak Penghasilan dari Kantor Pajak untuk tahun pajak 2010. Berdasarkan SKPKB tersebut, Perum BULOG terutang tambahan Pajak Penghasilan sebesar Rp61.332.334.614, jumlah yang telah disetujui berdasarkan pembahasan akhir hasil pemeriksaan adalah sebesar Rp68.809.612.134. Kantor Pajak mengeluarkan Surat Pertambahan Nilai Barang dan Jasa untuk tahun 2010 pada bulan Desember sebesar Rp57.616.904 dan mengeluarkan Surat Ketetapan Pajak Kurang Bayar SKPKB Pajak Penghasilan Pasal 4 2 Final sebesar Rp9.161.500. Kantor Pajak juga mengeluarkan Surat Ketetapan Pajak Kurang Bayar SKPKB untuk masa Desember 2010 sebesar Rp288.084.518. On November 27, 2012, Perum BULOG received tax underpayment assessment letter for income tax for fiscal year 2010 from Tax Office. Based on the tax underpayment letter, Perum BULOG has an additional tax payable of Rp61,332,334,614, the amount that has been approved by the end of the discussion of the results of the examination is Rp68,809,612,134. Tax Office also issued Letter on Value Added Tax on Goods and Services for December discal year 2010 amounted to Rp57,616,904 and issued tax underpayment letter for final income tax Article 4 2 amounted to Rp9,161,500. The Tax Office also issued tax underpayment letter SKPKB for the period December 2010 amounted to Rp288,084,518. December 31, 2015 - Dibebankan dikreditkan ke Chargedcredited to other comprehensive income - penghasilan komprehensif lain 104.374.854.627 Dibebankan dikreditkan ke laba 2.626.685.992 56