PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 525
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 8. PERPAJAKAN
lanjutan
8. TAXATION continued
d. Aktiva dan kewajiban pajak tangguhan - bersih lanjutan
d. Deferred tax assets and liabilities - net
continued
31 Desember December
2003 Dikreditkan
dibebankan ke laporan laba rugi
konsolidasian Credited
charged to consolidated
statement of income
31 Desember December
2004 Kewajiban pajak
Deferred tax tangguhan,
bersih liabilities, net
Perseroan The Company
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
147,337,295 11,271,345
136,065,950 of fixed assets
Beban tangguhan
6,118,551 1,491,781
4,626,770 Deferred charges
Employee benefits Kewajiban imbalan kerja
13,052,513 82,203
12,970,310 obligation
Penyisihan persediaan
usang Provision for obsolete and
dan bergerak
lambat 8,418,725 1,571,216
9,989,941 slow moving inventory
Penyisihan atas
piutang Provision for doubtful
ragu-ragu 5,432,907
270,564 5,162,343
accounts Beban
reklamasi 837,992
505,711 1,343,703
Reclamation expense Penyisihan
lain-lain 25,028,978
8,773,978 16,255,000
Other provisions 100,684,731
5,713,308 94,971,423
Anak perusahaan Subsidiaries
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
191,146,892 11,633,677
179,513,215 of fixed assets
Beban tangguhan
4,147 4,147
- Deferred charges
Employee benefits Kewajiban imbalan kerja
41,058,326 2,401,240
38,657,086 obligation
Penyisihan persediaan
usang Provision for obsolete and
dan bergerak lambat 5,200,557
352,953 5,553,510
slow moving inventory Penyisihan
piutang Provision for doubtful
ragu-ragu 3,503,003
4,680,301 8,183,304
accounts Penyisihan
lain-lain 8,436,751
8,325,622 16,762,373
Other provisions 132,944,108
22,587,166 110,356,942 233,628,839
28,300,474 205,328,365
Aktiva pajak tangguhan,
bersih Deferred tax assets, net
Anak perusahaan Subsidiaries
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
2,764,025 585,946
2,178,079 of fixed assets
Beban tangguhan
254,563 254,563
- Deferred charges
Penyisihan piutang
Provision for doubtful ragu-ragu
138,726 138,726
- accounts
Employee benefits Kewajiban imbalan kerja
158,040 63,968
222,008 obligation
Penyisihan lain-lain
83,985 1,050,253
1,134,238 Other provisions
3,399,339 134,986
3,534,325 Beban pajak tangguhan - bersih
28,435,460 Deferred tax expense - net
Disajikan kembali Catatan 3 As restated Note 3
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 526
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 8. PERPAJAKAN
lanjutan 8. TAXATION
continued
e. Surat ketetapan pajak e. Tax assessments
