Income tax expense continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan

17. TAXATION continued

c. Asetliabilitas pajak tangguhan, bersih

lanjutan c. Deferred tax assetsliabilities, net continued Dikreditkan Dibebankan dibebankan ke dikreditkan ke penghasilan laba tahun komprehensif lain berjalan Creditedcharged Chargedcredited to other to profit for comprehensive 2014 the year income 2015 Perusahaan - - - - Company Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 6,837 1,453 - 5,384 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 4,361 796 - 3,565 plantation development Employee benefits Kewajiban imbalan kerja 31,372 1,790 2,173 35,335 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 101,664 13,184 - 114,848 value of fixed assets 59,094 13,643 2,173 70,564 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 59,094 13,643 2,173 70,564 liabilities, net Dikreditkan Dikreditkan dibebankan ke dibebankan ke penghasilan laba tahun komprehensif lain berjalan Creditedcharged Creditedcharged to other to profit for comprehensive 2013 the year income 2014 Perusahaan Company Cumulative tax loss Akumulasi rugi pajak 37,412 37,412 - - carryforwards Employee benefits Kewajiban imbalan kerja 9,860 1,057 2,957 13,874 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 2,613 2,642 - 5,255 value of fixed assets Beban ditangguhkan - 4,590 - 4,590 Deferred charges 44,659 34,407 2,957 13,209 Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 64,845 49,208 - 15,637 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 41,762 4,018 - 37,744 plantation development Penyisihan penurunan nilai 37 - - 37 Provision for impairment Employee benefits Kewajiban imbalan kerja 63,391 1,961 10,194 75,546 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 39,562 90,887 - 51,325 value of fixed assets Keuntungan yang belum direalisasi - 11,484 - 11,484 Unrealised profit 130,473 51,106 10,194 191,773 Jumlah aset pajak Total deferred tax tangguhan, bersih 175,132 16,699 13,151 204,982 assets, net PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan