Beban pajak lanjutan Tax expense continued Asetliabilitas pajak tangguhan Deferred tax assetsliabilities 31 DesemberDecember 31,
c. Beban pajak lanjutan
c. Tax expense continued
Rincian beban manfaat pajak tangguhan adalah sebagai berikut: The details of deferred tax expense benefit are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Perusahaan The Company Akumulasi rugi fiskal 950.422 2.016.404 Tax losses carried forward Allowance for impairment losses Penyisihan penurunan nilai piutang 73.913 149.007 on receivables Liabilitas imbalan kerja Short-term employee jangka pendek - 112.290 benefits liabilities Sewa pembiayaan 4.626 1.492 Finance lease Liabilitas imbalan kerja Long - term employee jangka panjang 23.934 11.467 benefits liabilities Penambahan penghapusan Write off of unrecognized atas aset pajak tangguhan 1.043.643 2.290.660 deferred tax assets Sub - total - - Sub - total Entitas anak 2.631.665 2.374.510 Subsidiaries Manfaatbeban pajak tangguhan 2.631.665 2.374.510 Deferred tax benefitexpensed. Asetliabilitas pajak tangguhan
d. Deferred tax assetsliabilities 31 DesemberDecember 31,
2014 2013 Perusahaan: The Company: Aset pajak tangguhan 260.084 - Deferred tax assets Entitas anak: The Subsidiaries: Aset pajak tangguhan: Deferred tax assets: ABN 1.569.586 536.571 ABN TBE 97.321 79.309 TBE IM 849.976 - IM TMU 480.990 880.083 TMU Total 2.997.873 1.495.963 Total Liabilitas pajak tangguhan: Deferred tax liabilities: IM - 1.382.602 IM PKU 867.508 1.653.138 PKU Total 867.508 3.035.740 Total Aset pajak tangguhan - neto 3.257.957 1.495.963 Deferred tax assets - net Liabilitas pajak tangguhan - neto 867.508 3.035.740 Deferred tax liabilities - net Jumlah perbedaan temporer yang dapat dikurangkan dan rugi pajak belum dikompensasi yang tidak diakui sebagai aset pajak tangguhan dalam laporan keuangan konsolidasian sebesar AS7.246.770 2013: AS6.235.187. The amount of deductible temporary differences and unused tax losses for which no deferred tax asset is recognized in the consolidated statement of financial position is US7,246,770 2013: US6,235,187 202 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 75 17. PERPAJAKAN lanjutan 17. TAXATION continuedParts
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