UTANG USAHA TRADE PAYABLES

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 84 17. PERPAJAKAN lanjutan 17. TAXATION continued g. Manfaat beban pajak tangguhan adalah sebagai berikut: g. Deferred income tax benefit expense is determined as follows: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2016 2015 Perusahaan Company Pengaruh beda temporer Effect on temporary differences Imbalan kerja karyawan - neto 2.342.139 3.391.662 Provision for employee benefits - net Pencadangan persediaan usang 276.166 509.012 Provision for inventory losses Beban tangguhan 5.359 7.074 Deferred expenses Penyusutan 505.016 858.842 Depreciation Entitas Anak Subsidiaries Pengaruh beda temporer Effect on temporary differences Imbalan kerja karyawan - neto 2.613.902 2.454.146 Provision for employee benefits - net Rugi fiskal 1.281.431 4.887.955 Tax loss Penyusutan 347.167 588.642 Depreciation Pencadangan penurunan Provision for impairment nilai piutang 82.889 294.874 of receivables Pencadangan persediaan usang 66.555 59.079 Provision for inventory losses Penyesuaian atas aset Adjustment for deferred pajak tangguhan - penyusutan 53.080 457.296 tax assets - depreciation Cicilan sewa pembiayaan 303 305.714 Lease installments Sewa tanah 83.241 - Land rental Beban tangguhan - 82.128 Deferred expenses Konsolidasi Consolidation Laba yang belum direalisasi atas transaksi antar Unrealized profit from inter-company perusahaan - neto 541.683 163.489 transactions - net Manfaat pajak tangguhan - neto 5.939.051 10.816.209 Deferred income tax benefit - net Manfaat beban pajak tangguhan yang dicatat pada penghasilan Deferred tax income expense komprehensif lain - booked to other comprehensive kerugian aktuarial atas income - actuarial loss on liabilitas imbalan kerja: employee benefit liability: Perusahaan 432.102 2.009.594 The Company Entitas anak 850.476 1.003.725 Subsidiaries Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 85 17. PERPAJAKAN lanjutan 17. TAXATION continued h. Aset liabilitas pajak tangguhan h. Deferred tax assets liabilities 31 DesemberDecember 31, 2016 2015 Perusahaan Company Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 23.405.600 20.631.359 Employee benefits liability Pencadangan penurunan Allowance for nilai piutang 2.186.734 2.186.734 impairment of receivables Cadangan persediaan usang 4.196.767 3.920.601 Allowance for inventory losses Liabilitas pajak tangguhan Deferred tax liabilities Penyusutan 2.776.693 2.271.677 Depreciation Beban tangguhan - 5.359 Deferred expenses Entitas Anak Subsidiaries Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 18.654.088 15.189.710 Employee benefits liability Akumulasi rugi fiskal 16.211.713 14.930.282 Tax loss carryforward Cadangan persediaan usang 1.181.813 1.115.258 Allowance for inventory losses Cadangan penurunan Allowance for nilai piutang 862.822 779.933 impairment on receivables Liabilitas pajak tangguhan Deferred tax liabilities Cicilan sewa pembiayaan 722.628 722.931 Lease installments Penyusutan 483.508 883.755 Depreciation Sewa tanah 83.241 - Land rental Konsolidasi Consolidation Laba yang belum direalisasi atas transaksi antar Unrealized profit from inter-company perusahaan - neto 177.216 718.899 transactions - net Aset pajak tangguhan - neto 62.810.683 55.589.054 Deferred tax assets - net