Aset dan liabilitas pajak tangguhan - neto lanjutan Deferred tax assets and liabilities - net continued
d. Aset dan liabilitas pajak tangguhan - neto lanjutan
d. Deferred tax assets and liabilities - net continued
Dikreditkan dibebankan ke laporan laba rugi konsolidasian Credited charged to 31 Desember consolidated 31 Desember December 31, statement December 31, 2009 of income 2010 Aset pajak tangguhan - neto Deferred tax assets - net Perseroan The Company Aset tetap 20.441.423 7.617.731 12.823.692 Fixed assets Aset sewa 1.726.470 42.322 1.768.792 Leased assets Beban tangguhan 1.352.819 583.330 1.936.149 Deferred charges Liabilitas imbalan kerja 15.181.283 959.211 14.222.072 Employee benefits liabilities Penyisihan persediaan usang Provision for obsolete and slow dan bergerak lambat 8.454.714 705.652 7.749.062 moving inventories Penyisihan penurunan nilai piutang 1.769.940 172.904 1.597.036 Allowance for impairment of receivables Penyisihan untuk beban restorasi 4.533.061 510.058 4.023.003 Provision for restoration expense Biaya gaji yang dikapitalisasi 9.597.898 5.010.097 14.607.995 Capitalized salary expense Tunjangan produktivitas Productivity allowances and dan uang jasa 66.409.394 35.938.692 30.470.702 and incentive compensation Penyisihan lain-lain 2.055.104 9.862.068 7.806.964 Other provisions 64.627.618 26.357.823 38.269.795 Entitas anak Subsidiaries Aset tetap 24.103.525 5.716.093 18.387.432 Fixed assets Aset sewa 976.414 164.918 811.496 Leased assets Penyisihan penurunan nilai piutang 10.146.594 296.924 10.443.518 Allowance for impairment of receivables Liabilitas imbalan kerja 25.145.942 1.316.880 26.462.822 Employee benefits liabilities Penyisihan persediaan usang Provision for obsolete and slow dan bergerak lambat 3.178.513 529.910 2.648.603 moving inventories Tunjangan produktivitas Productivity allowances and dan uang jasa 27.657.881 3.362.493 31.020.374 and incentive compensation Penyisihan lain-lain 4.290.479 124.698 4.415.177 Other provisions 47.292.298 10.122.260 57.414.558 Total aset pajak tangguhan - neto 111.919.916 16.235.563 95.684.353 Total deferred tax assets - net Liabilitas pajak tangguhan - neto Deferred tax liabilities, net Entitas anak Subsidiaries Aset tetap 61.397.332 2.189.889 63.587.221 Fixed assets Aset sewa - 63.651 63.651 Leased assets Liabilitas imbalan kerja 10.159.013 933.398 9.225.615 Employee benefits liabilities Penyisihan persediaan usang Provision for obsolete and slow dan bergerak lambat 2.859.694 282.633 3.142.327 moving inventories Penyisihan penurunan nilai piutang 3.628.808 1.177.419 4.806.227 Allowance for impairment of receivables Tunjangan produktivitas Productivity allowances and dan uang jasa 31.053.534 1.126.317 32.179.851 and incentive compensation Penyisihan lain-lain 6.632.828 857.207 7.490.035 Other provisions Total liabilitas pajak tangguhan - neto 7.063.455 383.940 6.679.515 Total deferred tax liabilities, net Manfaat pajak tangguhan - neto 15.851.623 Deferred tax expense - net LAPORAN TAHUNAN 2011 ANNUAL REPORT PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 66 11. PERPAJAKAN lanjutan 11. TAXATION continuedParts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa lanjutan Leases continued
» Beban tangguhan Deferred charges Liabilitas imbalan kerja Employee benefits liabilities
» Instrumen keuangan Financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan lanjutan Taxation continued
» Modal saham yang diperoleh kembali
» Dividen Dividends Laba per saham dasar
» Penurunan nilai aset non keuangan Impairment of non financial assets
» Penurunan nilai Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI JUDGEMENTS AND ESTIMATES
» Pertimbangan lanjutan Judgements continued
» Estimasi Estimation PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Estimasi lanjutan Estimation continued
» Deposito berjangka dan call deposits Time and call deposits
» EK PIUTANG USAHA TRADE RECEIVABLES
» tan ti AIN- AIN ES PERSEDIAAN PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TETAP lanjutan FIXED ASSETS continued
» Jangka pendek lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Loan Principal Former Tonasa IV Project Bunga dan Denda Interest and Penalties
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG USAHA TRADE PAYABLES UTANG USAHA TRADE PAYABLES BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» JA LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» IKATAN COMMITMENTS Laporan Tahunan | Semen Indonesia
» Perjanjian pembelian barang modal lanjutan Capital expenditure agreements continued
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» IKATAN lanjutan COMMITMENTS continued INFORMASI MENGENAI
» INFORMASI MENGENAI INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
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