381
Laporan Tahunan
2012
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
66
12. PERPAJAKAN lanjutan 12. TAXATION continued
d. Aset dan liabilitas pajak tangguhan - neto lanjutan
d. Deferred tax assets and liabilities - net continued
Dikreditkan dibebankan
ke laporan laba rugi
komprehensif konsolidasian
Credited charged to
consolidated 31 Desember
statement of 31 Desember
December 31, comprehensive
December 31, 2010
Income 2011
Aset pajak tangguhan - neto Deferred tax assets - net
Perseroan The Company
Aset tetap 12.823.692
8.049.895 4.773.797
Fixed assets Aset sewa pembiayaan
1.768.792 344.445
2.113.237 Leased assets
Beban tangguhan 1.936.149
148.195 1.787.954
Deferred charges Liabilitas imbalan kerja
14.222.072 2.410.598
16.632.670 Employee benefits liabilities
Cadangan persediaan usang dan Allowance for obsolete and slow
bergerak lambat 7.749.062
747.780 8.496.842
moving inventories Allowance for impairment of
Cadangan penurunan nilai piutang 1.597.036
13.538 1.610.574
receivables Penyisihan untuk beban restorasi
4.023.003 417.103
4.440.106 Provision for restoration expense
Biaya gaji yang dikapitalisasi 14.607.995
4.038.557 18.646.552
Capitalized salary expense Tunjangan produktivitas
Productivity allowances and dan uang jasa
30.470.702 7.841.285
38.311.987 and incentive compensation
Penyisihan lain-lain 7.806.964
11.297.413 3.490.449
Other provisions 38.269.795
4.636.869 42.906.664
Entitas anak Subsidiaries
Aset tetap 18.387.432
51.052.907 69.440.339
Fixed assets Aset sewa pembiayaan
811.496 339.052
472.444 Leased assets
Allowance for impairment of Cadangan penurunan nilai piutang
10.443.518 1.822.475
12.265.993 receivables
Liabilitas imbalan kerja 26.462.822
19.372.661 45.835.483
Employee benefits liabilities Cadangan persediaan usang dan
Allowance for obsolete and slow bergerak lambat
2.648.603 2.498.755
5.147.358 moving inventories
Tunjangan produktivitas Productivity allowances and
dan uang jasa 31.020.374
24.144.255 55.164.629
and incentive compensation Penyisihan lain-lain
4.415.177 9.721.046
14.136.223 Other provisions
Total aset pajak tangguhan - neto 57.414.558
6.167.233 63.581.791
Total deferred tax assets - net 95.684.353
10.804.102 106.488.455
Liabilitas pajak tangguhan - neto Deferred tax liabilities - net
Entitas anak Subsidiaries
Aset tetap 63.587.221
60.228.475 3.358.746
Fixed assets Aset sewa pembiayaan
63.651 63.651
- Leased assets
Liabilitas imbalan kerja 9.225.615
9.130.240 95.375
Employee benefits liabilities Cadangan persediaan usang
Allowance for obsolete and slow dan bergerak lambat
3.142.327 3.142.327
- moving inventories
Allowance for impairment of Cadangan penurunan nilai piutang
4.806.227 4.197.092
609.135 receivables
Tunjangan produktivitas Productivity allowances and
dan uang jasa 32.179.851
30.996.186 1.183.665
and incentive compensation Penyisihan lain-lain
7.490.035 7.490.035
- Other provisions
Total liabilitas pajak tangguhan - neto 6.679.515
5.208.944 1.470.571
Total deferred tax liabilities - net
Manfaat pajak tangguhan - neto 16.013.046
Deferred tax expense - net
382
PT SEMEN INDONESIA PERSERO Tbk.
The original consolidated financial statements included herein are in the Indonesian language.
PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal
31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk
FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah,
unless otherwise stated
67
12. PERPAJAKAN lanjutan 12. TAXATION continued