Pajak Tangguhan: PERPAJAKAN lanjutan TAXATION continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 92 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: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Liabilitas derivatif 52.763.885.344 40.368.012.227 Derivative liabilities Penyisihan atas penurunan Allowance for impairment of nilai piutang usaha 6.460.351.371 6.460.351.371 trade receivables Liabilitas imbalan kerja 6.233.718.880 5.489.985.035 Employee benefits liability Penyisihan atas penurunan Allowance for decline in value nilai persediaan 2.308.519.075 2.308.519.075 of inventories Beban akrual 992.930.765 654.167.889 Accrued expenses Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 7.157.281.381 5.534.882.656 translation of financial statement Aset tetap 2.107.217.233 2.457.282.977 Fixed assets Lain-lain 120.588.349 118.919.557 Others Aset Pajak Tangguhan, Neto 59.615.495.170 47.407.789.521 Deferred Tax Assets, Net Entitas anak Subsidiaries Penyisihan atas penurunan Allowance for decline in value nilai persediaan 18.166.097.510 14.916.097.510 of inventories Penyisihan atas penurunan Allowance for impairment of nilai piutang 13.009.025.193 12.009.025.193 receivables Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 6.228.470.720 5.815.453.455 benefits Aset tetap 75.278.805 72.981.905 Fixed assets Beban akrual 252.687.500 210.458.333 Accrued expenses Lain-lain 336.133.061 312.260.775 Others Aset Pajak Tangguhan, Neto 38.067.692.789 33.336.277.171 Deferred Tax Assets, Net Total Aset Pajak Tangguhan, Neto 97.683.187.959 80.744.066.692 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 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 93 20. PERPAJAKAN lanjutan 20. TAXATION continued