Pajak dibayar dimuka TAXATION

Lampiran 596 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

e. Asetliabilitas pajak tangguhan

e. Deferred tax assetsliabilities

30 JuniJune 2014 Ditransfer ke asetliabilitas pajak tangguhan Akuisisi Dicatat Saldo Dicatat pada Transfer entitas pada Saldo Awal laba rugi to deferred anak ekuitas Akhir Beginning Charged to tax assets Acquisition Charged to Ending Balance profit or loss liabilities of subsidiaries equity Balance Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dibawa Tax losses carried ke masa depan 28,486 11,307 - - - 17,179 forward Provisi penurunan nilai Provision for impairment piutang usaha 1,750 - - - - 1,750 of trade receivables Retirement benefits Liabilitas imbalan kerja 3,261 315 - - - 3,576 obligation 33,497 10,992 - - - 22,505 Aset pajak tangguhan Unrecognised deferred yang tidak diakui 24,803 8,797 - - - 16,006 tax assets Aset pajak tangguhan - Deferred tax assets at akhir periode 8,694 2,195 - - - 6,499 the end of the period Liabilitas pajak tangguhan Deferred tax liabilities Biaya pinjaman yang Capitalised borrowing dikapitalisasi 20,427 - - - - 20,427 cost Retirement benefits Liabilitas imbalan kerja 3,065 632 - - - 3,697 obligation Properti pertambangan 513,698 8,731 - - - 504,967 Mining properties Gain due to changes in Keuntungan atas perubahan the fair values of nilai wajar instrumen derivative financial keuangan derivatif 576 - - - 2,729 3,305 instruments Aset pengupasan lapisan tanah 17,026 1,119 - - - 15,907 Deferred stripping assets Differences between the Perbedaan nilai buku commercial and tax aset tetap komersial net book values of dan fiskal 115,453 4,380 - - - 111,073 fixed assets Provisi penurunan nilai Provision for impairment piutang usaha 9,000 - - - - 9,000 of trade receivables Perbedaan sewa Differences in fixed assets pembiayaan aset tetap under finance leases dan angsuran sewa 4,800 44 - - - 4,756 and lease installments Rugi fiskal yang dibawa Tax losses carried ke masa depan - 148 - - - 148 forward Laba dari entitas anak 5,871 1,601 - - - 7,472 Income from subsidiaries Liabilitas pajak tangguhan - Deferred tax liabilities at akhir periode 631,734 11,215 - - 2,729 623,248 the end of the period Disajikan kembali lihat Catatan 3 As restated refer to Note 3