Income tax expense continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 535 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

16. PERPAJAKAN lanjutan

16. TAXATION continued

c. Asetliabilitas pajak tangguhan, bersih

lanjutan c. Deferred tax assetsliabilities, net continued Dikreditkan Dikreditkan dibebankan ke dibebankan ke pendapatan laba tahun komprehensif lain berjalan Credited charged Credited charged to other to profit for comprehensive 2011 the year income 2012 Perusahaan - - - - Company Entitas anak Subsidiaries Rugi pengembangan Loss on plasma perkebunan plasma 6,683 796 - 5,887 plantation development Employee benefits Kewajiban imbalan kerja 15,511 6,285 4,859 26,655 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 55,515 6,141 - 61,656 value of fixed assets 33,321 652 4,859 29,114 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 33,321 652 4,859 29,114 liabilities, net Dikreditkan dibebankan ke laporan laba rugi komprehensif Credited charged to statements of comprehensive 2010 income 2011 Perusahaan Company Employee benefit Kewajiban imbalan kerja - 12,404 12,404 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 2,496 380 2,116 value of fixed assets 2,496 12,784 10,288 Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak - 20,016 20,016 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 48,816 982 49,798 plantation development Penyisihan penurunan nilai 37 - 37 Provision for impairment Employee benefits Kewajiban imbalan kerja 31,545 16,706 48,251 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 19,611 9,166 28,777 value of fixed assets 60,787 28,538 89,325 Jumlah aset pajak Total deferred tax tangguhan, bersih 58,291 41,322 99,613 assets, net PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 536 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

16. PERPAJAKAN lanjutan