NET REVENUES 1463048742 MNC Investama AR 2015 FinalCetak LR (Single)

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 136 - Aset Pajak Tangguhan - Bersih Aset pajak tangguhan merupakan jumlah bersih setelah diperhitungkan dengan liabilitas pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut: Deferred Tax Assets – Net This account represents deferred tax assets after deducting the deferred tax liabilities of the same business entity as follows: 2015 2014 Perusahaan The Company Akumulasi rugi fiskal 584.023 375.662 Accumulated fiscal loss Liabilitas imbalan pasca kerja 724 577 Post-employment benefits obligations Aset tetap 125 3 Property and equipment Jumlah 584.872 376.242 Total Entitas anak Subsidiaries Akumulasi rugi fiskal 550.151 234.929 Accumulated fiscal loss Liabilitas imbalan pasca kerja 55.412 55.567 Post-employment benefits obligations Utang pembelian kendaraan 23.995 766 Purchase of vehicle Piutang 21.468 17.644 Accounts receivable Aset tetap 41.420 53.019 Property and equipment Lainnya 37.853 3.028 Others Jumlah 571.753 258.915 Total Aset pajak tangguhan - bersih 1.156.625 635.157 Deferred tax assets - net Disajikan kembali - Catatan 2 As restated - Note 2 31 DesemberDecember 31, Pada tanggal 31 Desember 2015 dan 2014, Grup mengakui aset pajak tangguhan atas akumulasi rugi fiskal masing-masing sebesar Rp 1.134.174 juta dan Rp 610.591 juta, karena manajemen yakin bahwa pajak tangguhan tersebut dapat digunakan melalui kompensasi laba kena pajak di masa yang akan datang. As of December 31, 2015 ad 2014, the Group recognized deferred tax assets in accumulated fiscal loss carryforward of Rp 1,134,174 million and Rp 610,591 million, respectively, since management believes that the deferred tax assets can be compensated against taxable income in the future period. Liabilitas Pajak Tangguhan Akun ini merupakan liabilitas pajak tangguhan entitas anak setelah diperhitungkan dengan aset pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut: Deferred Tax Liabilities This account represents deferred tax liabilities of subsidiaries after deducting the deferred tax asset of the same business entity as follows: 2015 2014 Entitas anak Subsidiaries Liabilitas imbalan pasca kerja 15.240 12.907 Post-employment benefits obligations Aset tetap 481 16.914 Property and equipment Lainnya 42.064 24.099 Others Liabilitas pajak tangguhan - bersih 27.305 28.106 Deferred tax liabilities - net Disajikan kembali - Catatan 2 As restated - Note 2 31 DesemberDecember 31,