PAJAK PENGHASILAN lanjutan INCOME TAXES continued KEPENTINGAN NON-PENGENDALI PADA ENTITAS ANAK NON-CONTROLLING INTERESTS IN SUBSIDIARIES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
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21. PAJAK PENGHASILAN lanjutan 21. INCOME TAXES continued
Aset liabilitas pajak tangguhan pada tanggal 30 September 2012 dan 31 Desember 2011 adalah
sebagai berikut: The deferred tax assets liabilities as of
September 30, 2012 and December 31, 2011, are as follows:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Aset liabilitas pajak tangguhan Deferred tax assets liabilities
Perusahaan Company
Liabilitas diestimasi atas Estimated liability
kesejahteraan karyawan 881.483
714.255 for employees’ benefits
Penyisihan bonus 251.026
2.008.209 Bonus provision
Entitas Anak Subsidiaries
PT Surya Citra Media Tbk 35.558.373
32.146.618 PT Surya Citra Media Tbk
PT Abhimata Citra Abadi 2.869.473
2.869.473 PT Abhimata Citra Abadi
PT Abhimata Persada 2.235.122
2.235.122 PT Abhimata Persada
PT Omni Intivision 2.212.160
2.212.160 PT Omni Intivision
PT Mediatama Anugrah Citra 1.260.421 1.260.421
PT Mediatama Anugrah Citra PT Bitnet Komunikasindo
670.277 670.277
PT Bitnet Komunikasindo PT Sakalaguna Semesta
582.911 582.911
PT Sakalaguna Semesta PT Ekaprasarana Primatel
75.398 75.398
PT Ekaprasarana Primatel PT Screenplay Produksi
- 1.000.000
PT Screenplay Produksi
Total aset pajak tangguhan 46.596.644
45.774.844 Total deferred tax assets
Entitas Anak Subsidiaries
PT Indosiar Karya Media Tbk 318.791.926
291.305.175 PT Indosiar Karya Media Tbk
PT Tangara Mitrakom 4.955.082
4.802.232 PT Tangara Mitrakom
Total liabilitas pajak tangguhan 323.747.008
296.107.407 Total deferred tax liabilities
Manajemen Perusahaan dan Entitas Anak yakin bahwa aset pajak tangguhan dapat dipergunakan
melalui laba fiskal di masa mendatang. The Company’s and Subsidiaries’ management
believe that the deferred tax assets can be utilized through their future taxable income.