Pajak tangguhan lanjutan Deferred taxcontinued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 571 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued g. Pajak tangguhan lanjutan g. Deferred taxcontinued 2012 2011 Perusahaan The Company Aset pajak tangguhan Deferred tax assets at the awal tahun 71,301 36,772 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement of komprehensif konsolidasian 6,551 34,529 comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 64,750 71,301 at the end of the year 2012 2011 Aset pajak tangguhan Deferred tax assets Entitas anak: Subsidiaries: Cadangan penurunan nilai 7,726 7,726 Allowances for impairment Penyusutan aset tetap 4,344 4,344 Fixed assets depreciation Kompensasi rugi fiskal 3,215 3,215 Tax loss carried forward Penyisihan imbalan Provision for employee s kerja karyawan 2,626 2,626 benefits Gaji, upah dan Salaries wages and kesejahteraan karyawan 2,125 2,125 employee s benefits Aset dan liabilitas sewa Finance lease assets and pembiayaan 60 60 liabilities 19,975 19,975 2012 2011 Entitas anak: Subsidiaries: Aset pajak tangguhan Deferred tax assets at the awal tahun 12,950 12,950 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement of komprehensif konsolidasian 7,025 7,025 comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 19,975 19,975 at the end of the year 2012 2011 Aset pajak tangguhan Deferred tax assets Konsolidasian: Consolidated: Penyusutan aset tetap 36,760 36,930 Fixed assets depreciation Cadangan penurunan nilai 27,633 27,685 Allowances for impairment Kompensasi rugi fiskal 10,531 15,109 Tax loss carried forward Penyisihan untuk kontrak Provision for yang memberatkan 11,633 10,757 loss making contract Penyisihan imbalan Provision for employee s kerja karyawan 6,433 6,934 benefits Gaji, upah dan Salaries wages and, kesejahteraan karyawan 2,125 2,125 employee s benefits Aset dan liabilitas sewa Finance lease assets and pembiayaan 60 60 liabilities 92,930 99,480 2012 2011 Entitas konsolidasi: Consolidation: Aset pajak tangguhan Deferred tax assets at the awal tahun 84,251 49,722 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement of komprehensif konsolidasian 474 41,554 comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 84,725 91,276 at the end of the year PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 16. BEBAN MASIH HARUS DIBAYAR 16. ACCRUED EXPENSES