Deferred tax Pertamina - Hubungan Investor
38. TAXATION continued e. Pajak tangguhan
e. Deferred tax
Penambahan dari bisnis Dibebankan kombinasi pada laporan Additions Penerapan Selisih laba-rugi from PSAK 38 penjabaran Charged to business Applications Translation the profit 112014 combination SFAS 38 adjustments or loss 31122014 Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dibawa ke masa depan 365,269 - - - 143,720 221,549 Tax loss carry-forward Imbalan kerja karyawan 224,728 - - 25 4,359 220,344 Employee benefits Penyisihan penurunan Provision for impairment nilai aset keuangan 114,493 - - 2 21,034 135,525 of financial assets Aset tetap 90,230 - - 26 19,057 71,199 Fixed assets Laba yang belum direalisasi Unrealised profits from dari transaksi transaction at konsolidasian 86,805 - - - 29,680 57,125 consolidation level Provision for Provisi pembongkaran decommissioning dan restorasi 51,303 4,277 - - 4,615 60,195 and site restoration Provision for incentives Penyisihan insentif dan and performance bonus kinerja tantiem 40,622 - - 43 3,284 37,295 bonuses tantiem Penyisihan penurunan Provision for nilai aset non-free dan impairment of Non-free non-clear 37,887 - - - 10,921 26,966 and non-clear assets Penyisihan penurunan Provision for impairment nilai persediaan 24,455 - - - 30,260 54,715 of inventories Biaya hukum yang masih harus dibayar 12,378 - - - 11,150 1,228 Accrual for legal cost Lain-lain 11,190 - - 44 14,055 25,201 Others Pendapatan tangguhan 4,071 - - - 3,441 7,512 Deferred revenue Diskonto dan biaya emisi Discount and yang belum unamortised diamortisasi 19,553 - - - 8,694 10,859 debt issuance cost Aset minyak gas dan Oil and gas gas bumi 36,027 - - - 6,811 42,838 properties Aset dan liabilitas sewa Finance lease assets pembiayaan 39,559 - - - 12,732 26,827 and liabilities Jumlah aset pajak Total consolidated tangguhan deferred tax konsolidasian - bersih 968,292 4,277 88 134,151 838,330 assets-net Liabilitas pajak tangguhan Deferred tax liabilities Provision for Provisi pembongkaran decomissioning dan restorasi 501,067 - - - 80,790 581,857 and site restoration Aset sewa pembiayaan 194,059 - - - 100,831 93,228 Finance lease assets Lain-lain 44,018 - - - 45,361 1,343 Others Imbalan kerja karyawan 12,611 - - - 1,872 14,483 Employee benefits Penyisihan penurunan nilai 3,246 - - - 608 3,854 Provision for impairment Pendapatan tangguhan 2,355 - - - 1,215 1,140 Deferred revenue Aset tetap 2,025 - - - 1,633 392 Fixed assets Excess fair Excess fair value over NBV 490,311 - - - 27,057 463,254 value over NBV Aset minyak dan gas bumi 2,291,103 - - - 348,923 2,640,026 Oil and gas properties Jumlah liabilitas pajak Total deferred tax tangguhan liabilities - konsolidasian - bersih 2,026,083 - - - 384,370 2,410,453 - consolidated - net 1,057,791 4,277 - 88 518,521 1,572,123 479 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5112 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 38. PERPAJAKAN lanjutan38. TAXATION continued e. Pajak tangguhan lanjutan
e. Deferred tax continued
Parts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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