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