Pajak kini Current tax

PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 216 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E58 Exhibit E58 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated 16. PERPAJAKAN Lanjutan 16. TAXATION Continued d. Pajak tangguhan d. Deferred tax Dibebankan Dibebankan dikreditkan ke dikreditkan ke laporan laba rugi penghasilan konsolidasian komprehensif lain 1 Januari Charged credited to Charged 31 Desember 2016 consolidated credited to 2016 1 January statement of other comprehensive Dekonsolidasi 31 December 2016 profit or loss income Deconsolidations 2016 Aset pajak tangguhan Deferred tax assets Perusahaan The Company Property, plant and Aset tetap 92.642 21.615 - - 71.027 equipment Imbalan kerja 863.391 193.952 172.342 - 885.001 Employment benefits J u m l a h 956.033 172.337 172.342 - 956.028 T o t a l Liabilitas pajak tangguhan Deferred tax liabilities Entitas anak Subsidiaries Rugi fiskal 14.565.098 19.540.027 - 34.105.125 - Fiscal loss Property, plant and Aset tetap 306.914.324 133.140 239.699.501 274.573.886 272.173.079 equipment Imbalan kerja 13.686.727 3.669.197 1.806.354 - 11.823.884 Employment benefits J u m l a h 278.662.499 15.737.690 237.893.147 240.468.761 260.349.195 T o t a l Dekonsolidasi GKM, SL, SSS, NRP dan NAK Catatan 1c. Deconsolidation of GKM, SL, SSS, NRP and NAK Note 1c. Dekonsolidasi sebesar Rp 274.573.886 terdiri dari dekonsolidasi liabilitas pajak tangguhan yang dibebankan ke laporan laba rugi konsolidasian sebesar Rp 12.524.112 dan dekonsolidasi liabilitas pajak tangguhan yang dibebankan ke penghasilan komprehensif lain sebesar Rp 262.049.774 Deconsolidation amounting to Rp 274,573,886 consist of deconsolidation of deferred tax liabilities charged to consolidated statement of profit or loss amounting to Rp 12,524,112 and deconsolidation of deferred tax liabilities charged to other comprehensive income amounting to Rp 262,049,774. Dibebankan dikreditkan ke laporan laba rugi Dibebankan ke konsolidasian penghasilan 1 Januari Charged credited to komprehensif lain 31 Desember 2015 consolidated Charged to 2015 1 January statement of other comprehensive 31 December 2015 profit or loss income 2015 Aset pajak tangguhan Deferred tax assets Perusahaan The Company Property, plant and Aset tetap 116.215 23.573 - 92.642 equipment Imbalan kerja 730.262 208.913 75.784 863.391 Employment benefits J u m l a h 846.477 185.340 75.784 956.033 T o t a l Liabilitas pajak tangguhan Deferred tax liabilities Entitas anak The subsidiaries Rugi fiskal 4.357.765 10.207.333 - 14.565.098 Fiscal loss Property, plant and Aset tetap 289.363.132 738.723 16.812.469 306.914.324 equipment Imbalan kerja 11.640.901 3.312.946 1.267.120 13.686.727 Employment benefits J u m l a h 273.364.466 12.781.556 18.079.589 278.662.499 T o t a l PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 217 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E59 Exhibit E59 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated 16. PERPAJAKAN Lanjutan 16. TAXATION Continued