Pajak Tangguhan lanjutan Deferred Tax continued

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 90 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Pajak Tangguhan lanjutan d. Deferred Tax continued 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 410.429.786 - of inventories Cadangan penurunan nilai piutang 320.888.898 - Allowance for impairment Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 256.562.000 - benefits Sub-total 987.880.684 - Sub-total Manfaat pajak tangguhan 1.736.150.778 609.743.251 Income tax benefit Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Aset tetap 2.511.469.385 2.583.547.765 Fixed assets Liabilitas imbalan kerja 5.668.416.103 5.097.744.642 Employee benefits liability Penyisihan atas penurunan Allowance for decline in value nilai persediaan 1.348.178.683 1.643.684.448 of inventories Beban akrual 731.500.500 300.113.750 Accrued expenses Penyisihan atas penurunan Allowance for impairment of nilai piutang usaha 1.442.280.738 1.431.100.652 trade receivables Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 143.834.817 65.478.943 translation of financial statement Lain-lain 418.954.558 382.139.503 Others Aset Pajak Tangguhan, Neto 6.954.026.380 6.205.756.287 Deferred Tax Assets, Net Entitas anak Subsidiaries Penyisihan atas penurunan Allowance for decline in value nilai persediaan 2.181.757.065 1.771.327.279 of inventories Penyisihan atas penurunan nilai piutang usaha dan Allowance for impairment of lain-lain 1.578.798.232 1.257.909.334 trade receivables and others Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 1.976.665.500 1.720.103.500 benefits Aset Pajak Tangguhan, Neto 5.737.220.797 4.749.340.113 Deferred Tax Assets, Net Total Aset Pajak Tangguhan, Neto 12.691.247.177 10.955.096.400 Total Deferred Tax Assets, Net Manajemen berkeyakinan bahwa aset pajak tangguhan dapat dipulihkan kembali melalui penghasilan kena pajak di masa yang akan datang. Management believes that the deferred tax assets can be fully recovered through future taxable income. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 91 19. PERPAJAKAN lanjutan 19. TAXATION continued