PIUTANG LAIN-LAIN OTHER RECEIVABLES

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 48 - Page 9. PERSEDIAAN 9. INVENTORIES 2011 2010 Barang jadi termasuk unit CBU 8,186 7,853 Finished goods including CBU units Barang dalam penyelesaian 352 245 Work-in-progress Bahan baku dan unit CKD 529 486 Raw materials and CKD units Suku cadang 514 371 Spare parts Barang dalam perjalanan 1,748 1,274 Goods in transit Lain-lain 821 712 Others 12,150 10,941 Penyisihan persediaan usang 160 99 Provision for obsolete dan tidak lancar and slow moving inventory 11,990 10,842 Manajemen berkeyakinan bahwa penyisihan persediaan usang dan tidak lancar cukup untuk menutup kerugian karena penurunan nilai persediaan. Management believes that the provision for obsolete and slow moving inventory is adequate to cover loss due to the decline in the value of inventories. Pada tanggal 31 Desember 2011, persediaan sejumlah Rp 20 miliar 2010: nihil telah dijaminkan untuk pinjaman jangka pendek lihat Catatan 16. As at 31 December 2011, inventories amounting to Rp 20 billion 2010: nil have been used as collateral for short term loans refer to Note 16. Pada tanggal 31 Desember 2011, persediaan Grup telah diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan setara dengan Rp 6,3 triliun yang menurut pendapat manajemen cukup untuk menutup kerugian yang mungkin timbul. As at 31 December 2011, the inventories of the Group were covered by insurance against loss by fire and other risks equivalent to Rp 6.3 trillion which management believes is adequate to cover losses which may arise. Mutasi penyisihan persediaan usang dan tidak lancar adalah sebagai berikut: The movement in the provision for obsolete and slow moving inventory is as follows: 2011 2010 Pada awal tahun 99 78 At beginning of year Penambahan penyisihan 71 26 Increase in provision Penghapusan 10 4 Written-off Entitas anak yang dilepas - 1 Disposed subsidiaries Pada akhir tahun 160 99 At end of year 10. PERPAJAKAN 10. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 2011 2010 Perseroan The Company Pajak Penjualan Barang Mewah 137 79 Luxury Sales Tax Entitas anak Subsidiaries Pajak Penghasilan Badan 594 1,165 Corporate Income Tax Pajak Pertambahan Nilai 454 478 Value Added Tax Pajak Penjualan Barang Mewah 5 - Luxury Sales Tax 1,053 1,643 1,190 1,722 PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 49 - Page 10. PERPAJAKAN lanjutan 10. TAXATION continued a. Pajak dibayar dimuka lanjutan a. Prepaid taxes continued Pajak dibayar dimuka merupakan kelebihan bayar pajak penghasilan badan dan pajak lainnya yang belum diperiksa oleh Direktorat Jenderal Pajak “DJP” serta pembayaran atas surat ketetapan pajak yang diterima oleh Grup dimana keberatan dan banding telah diajukan kepada DJP. Status dari pajak dibayar dimuka adalah sebagai berikut: Prepaid taxes represent overpayments of corporate income tax and other taxes which have not been audited by the Directorate General of Tax “DGT” and payments of tax assessments received by the Group for which objections and appeals have been submitted to the DGT. The status of the prepaid taxes are as follows: 2011 2010 Belumsedang diperiksa 1,005 1,484 Not yet auditedin progress Keberatan dan banding 185 238 Objections and appeals 1,190 1,722 b. Utang pajak b. Taxes payable 2011 2010 Perseroan The Company Pajak penghasilan: Income taxes: Pasal 21 168 122 Article 21 Pasal 23 24 27 Article 23 Pasal 2529 60 152 Article 2529 Pajak Pertambahan Nilai 113 98 Value Added Tax 365 399 Entitas anak Subsidiaries Pajak penghasilan: Income taxes: Pasal 21 270 197 Article 21 Pasal 22 1 1 Article 22 Pasal 23 56 49 Article 23 Pasal 26 7 3 Article 26 Pasal 2529 854 558 Article 2529 Pajak Pertambahan Nilai 30 68 Value Added Tax Pajak Penjualan Barang Mewah 11 6 Luxury Sales Tax Pajak Bumi dan Bangunan 2 - Land and Building Tax 1,231 882 1,596 1,281 c. Beban pajak penghasilan c. Income tax expenses 2011 2010 Perseroan The Company Kini: Current: Tidak final 909 824 Non final Final 28 48 Final Tangguhan 82 182 Deferred 855 690