UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 85 17. PERPAJAKAN lanjutan 17. TAXATION continued h. Aset liabilitas pajak tangguhan h. Deferred tax assets liabilities 31 DesemberDecember 31, 2016 2015 Perusahaan Company Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 23.405.600 20.631.359 Employee benefits liability Pencadangan penurunan Allowance for nilai piutang 2.186.734 2.186.734 impairment of receivables Cadangan persediaan usang 4.196.767 3.920.601 Allowance for inventory losses Liabilitas pajak tangguhan Deferred tax liabilities Penyusutan 2.776.693 2.271.677 Depreciation Beban tangguhan - 5.359 Deferred expenses Entitas Anak Subsidiaries Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 18.654.088 15.189.710 Employee benefits liability Akumulasi rugi fiskal 16.211.713 14.930.282 Tax loss carryforward Cadangan persediaan usang 1.181.813 1.115.258 Allowance for inventory losses Cadangan penurunan Allowance for nilai piutang 862.822 779.933 impairment on receivables Liabilitas pajak tangguhan Deferred tax liabilities Cicilan sewa pembiayaan 722.628 722.931 Lease installments Penyusutan 483.508 883.755 Depreciation Sewa tanah 83.241 - Land rental Konsolidasi Consolidation Laba yang belum direalisasi atas transaksi antar Unrealized profit from inter-company perusahaan - neto 177.216 718.899 transactions - net Aset pajak tangguhan - neto 62.810.683 55.589.054 Deferred tax assets - net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 86 17. PERPAJAKAN lanjutan 17. TAXATION continued