These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E56 Exhibit E56
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
16. PERPAJAKAN Lanjutan
16.
TAXATION Continued d. Pajak tangguhan
d.
Deferred tax
Dibebankan dikreditkan ke
Dibebankan laporan laba rugi
dikreditkan ke konsolidasian
pendapatan 31 Desember
Charged credited to komprehensif lainnya
31 Desember 2011
consolidated Charged credited to
2012 31 D ecember
statements of other comprehensive
31 D ecember 2011
profit or loss income
2012 Aset pajak tangguhan
D eferred tax assets Perusahaan
The Company
Property, plant and Aset tetap
36.566 25.887
- 62.453
equipment Imbalan pasca kerja
1.493.569 413.665
- 1.079.904
Post-employee benefits 1.530.135
387.778 -
1.142.357
Entitas anak The subsidiaries
Rugi fiskal 594.215
916.542 -
1.510.757 Fiscal loss
Property, plant and Aset tetap
85.301 211.756
1.270.339 1.396.794
equipment Imbalan pasca kerja
302.835 335.133
- 637.968
Post-employee benefits 982.351
1.039.919 1.270.339
751.931
J u m l a h
2.512.486 652.141
1.270.339 1.894.288
T o t a l Liabilitas pajak tangguhan
D eferred tax liabilities Entitas anak
The subsidiaries
Rugi fiskal 3.866.722
2.906.009 -
6.772.731 Fiscal loss
Property, plant and Aset tetap
995.005 3.971.850
229.763.197 232.740.042
equipment Imbalan pasca kerja
2.974.595 2.957.820
- 5.932.415
Post-employee benefits
J u m l a h
7.836.322 1.891.979
229.763.197 220.034.896
T o t a l Dibebankan
dikreditkan ke laba rugi komprehensif
31 Desember konsolidasian
31 Desember 2010
Charged credited to 2011
31 December consolidated statements
31 December 2010
or profit or loss 2011
Aset pajak tangguhan Deferred tax assets
Perusahaan The Company
Property, plant and Aset tetap
17.774 18.792
36.566 equipment
Imbalan pasca kerja 918.253
575.316 1.493.569
Post-employee benefits 936.027
594.108 1.530.135
Entitas anak The subsidiaries
Rugi fiskal 4.737.811
276.874 4.460.937
Fiscal loss Property, plant and
Aset tetap 1.637.718
530.132 1.107.586
equipment Hak atas tanah
- 27.280
27.280 Land rights
Imbalan pasca kerja 1.584.676
1.692.754 3.277.430
Post-employee benefits 7.960.205
858.468 8.818.673
J u m l a h
8.896.232 1.452.576
10.348.808 T o t a l
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E57 Exhibit E57
PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk
AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated
16. PERPAJAKAN Lanjutan
