BEBAN POKOK PENDAPATAN COST OF REVENUES

31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 64 - Rugi fiskal dan utang pajak kini Grup tahun 2012 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Fiscal loss and current tax payable of the Group for 2012 are in accordance with the corporate tax returns filed with the Tax Service Office. Pajak Tangguhan Deferred Tax Rincian aset dan liabilitas pajak tangguhan Grup adalah sebagai berikut: The details of the Group’s deferred tax assets and liabilities are as follows: Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2013 Consolidation effect Credited charged to 31 Desember 2013 January 1, 2013 of subsidiary income for the year December 31, 2013 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 1.702.767.752 - 1.702.767.752 - Fiscal loss GLDP GLDP Rugi fiskal 329.253.334 - 243.425.562 572.678.896 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja 4.709.533.093 - 1.269.386.116 5.978.919.209 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - - 144.573.816 144.573.816 losses on receivables Aset tetap 185.461.608 - 120.076.897 65.384.711 Property and equipment Aset pajak tangguhan - bersih 4.524.071.485 - 1.534.036.829 6.058.108.314 Deferred tax assets - net BNR BNR Liabilitas imbalan Provision for employee kerja - 5.227.712.480 1.820.562.084 3.407.150.396 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - 16.085.543.181 15.886.031.424 199.511.757 losses on receivables Aset tetap - 28.320.019.210 982.355.227 27.337.663.983 Property and equipment Liabilitas pajak tangguhan - bersih - 7.006.763.549 16.724.238.281 23.731.001.830 Deferred tax liabilities - net Liabilitas pajak tangguhan atas Deferred tax liabilities on penyesuaian nilai wajar - fair value adjustment - akuisisi entitas anak - 24.965.737.246 338.134.874 24.627.602.372 acquisition of a subsidiary Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2012 Consolidation effect Credited charged to 31 Desember 2012 January 1, 2012 of subsidiary income for the year December 31, 2012 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 2.039.177.348 - 336.409.596 1.702.767.752 Fiscal loss GLDP GLDP Rugi fiskal - - 329.253.334 329.253.334 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja - 3.780.442.996 929.090.097 4.709.533.093 benefits Efek penerapan PSAK 50 55 - 396.773.561 396.773.561 - Effect of adoption of PSAK 50 55 Cadangan kerugian Allowance for impairment penurunan nilai piutang - 78.634.132 78.634.132 - losses on receivables Aset tetap - 11.566.525.000 11.381.063.392 185.461.608 Property and equipment Aset pajak tangguhan - bersih - 8.104.221.433 12.628.292.918 4.524.071.485 Deferred tax assets - net