Pajak penghasilan badan: lanjutan Corporate income taxes: continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 93 20. PERPAJAKAN lanjutan 20. TAXATION continued e. Pajak Tangguhan: lanjutan e. Deferred Tax: continued Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Liabilitas derivatif 40.368.012.227 8.546.157.004 Derivative liabilities Penyisihan atas penurunan Allowance for impairment of nilai piutang usaha 6.460.351.371 8.660.884.230 trade receivables Liabilitas imbalan kerja 5.489.985.035 6.881.962.713 Employee benefits liability Penyisihan atas penurunan Allowance for decline in value nilai persediaan 2.308.519.075 1.348.178.684 of inventories Beban akrual 654.167.889 371.865.493 Accrued expenses Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 5.534.882.656 4.218.489.813 translation of financial statement Aset tetap 2.457.282.977 2.782.292.593 Fixed assets Lain-lain 118.919.557 - Others Aset Pajak Tangguhan, Neto 47.407.789.521 18.808.265.718 Deferred Tax Assets, Net Entitas anak Subsidiaries Penyisihan atas penurunan Allowance for decline in value nilai persediaan 14.916.097.510 5.340.569.883 of inventories Penyisihan atas penurunan Allowance for impairment of nilai piutang 12.009.025.193 6.889.748.648 receivables Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 5.815.453.455 2.285.189.250 benefits Aset tetap 72.981.905 105.666.924 Fixed assets Beban akrual 210.458.333 - Accrued expenses Lain-lain 312.260.775 62.740.984 Others Aset Pajak Tangguhan, Neto 33.336.277.171 14.683.915.689 Deferred Tax Assets, Net Total Aset Pajak Tangguhan, Neto 80.744.066.692 33.492.181.407 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.

f. Taksiran tagihan pajak penghasilan

f. Estimated claims for tax refund

Taksiran tagihan pajak penghasilan sejumlah Rp1.568.651.000 merupakan lebih bayar atas pajak yang dibayarkan oleh PCD selama tahun 2011. Estimated claims for tax refund amounting to Rp1,568,651,000 is overpayment of tax paid by PCD during the year 2011. Taksiran tagihan pajak penghasilan pada tanggal 31 Desember 2014 sejumlah Rp6.677.814.497 dan Rp6.509.125 merupakan lebih bayar atas pajak yang dibayarkan oleh PCD dan PCM selama tahun 2014. Estimated claims for tax refund as of December 31, 2014 amounting to Rp6,677,814,497 and Rp6,509,125 are tax overpayment by PCD and PCM for the year 2014. are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 94 20. PERPAJAKAN lanjutan 20. TAXATION continued