Due from related parties

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 55

12. Perpajakan

lanjutan 12. Taxation continued e. Aset liabilitas pajak tangguhan e. Deferred tax assets liabilities Pajak tangguhan dihitung berdasarkan pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas pada laporan keuangan konsolidasian dengan dasar pengenaan pajak aset dan liabilitas. Rincian dari aset dan liabilitas pajak tangguhan adalah sebagai berikut : Deferred tax calculated based on effect of temporary difference between carrying amount of assets and liabilities on consolidated financial statements with tax based on assets and liabilities. Details of deferred tax assets and liabilities are as follows : Dibebankan Dibebankan dikreditkan dikreditkan ke laporan ke laporan laba rugi laba rugi komprehensif komprehensif konsolidasian konsolidasian Debited Debited credited in credited in consolidated consolidated statements of statements of 31 Desember comprehensive 31 Desember comprehensive 31 Desember December 2012 income December 2013 income December 2014 Perusahaan The Company Aset pajak tangguhan Deferred tax assets - - - - - Liabilitas pajak tangguhan Deferred tax liabilities - - - - - Entitas anak Subsidiaries Aset pajak tangguhan Deferred tax assets - - - - - Liabilitas pajak tangguhan : Deferred tax liabilities : Sumber pendapatan luar negeri - penerimaan bunga belum diterima Foreign source income - interest income not yet received 4.055.124 5.786.066 9.841.190 19.183.412 29.024.602 Aset liabilitas pajak tangguhan, bersih Deferred tax assets liabilities, net 4.055.124 5.786.066 9.841.190 19.183.412 29.024.602 f. Beberapa jenis pajak yang telah ditetapkan oleh Kantor Pelayanan Pajak adalah sebagai berikut : f. Several taxes which have been assessed by Tax Office which are as follows : PT Alam Sutera Realty Tbk ASR : PT Alam Sutera Realty Tbk ASR : Kurang lebih bayar Jenis pajak Tahun Tanggal Surat Ketetapan Pajak Under over payment Kind of taxes Year Date of Tax Assessment Rp PPh pasal 4 2 Income tax art 4 2 2009 23 Januari January 2014 7.211.868 PPN VAT 2009 23 Januari January 2014 16.198.932 STP PPN Tax collection letter VAT 2009 23 Januari January 2014 2.189.045 Jumlah seluruhnya Grand total 25.599.845