PERPAJAKAN lanjutan TAXATION continued

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 60 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Aset liabilitas pajak tangguhan e. Deferred tax assets liabilities Dikreditkan Dibebankan ke laporan laba rugi tahun 2013 Credited Charged to 2013 statement of 31 Desember 2012 comprehensive 31 Desember 2013 December 31, 2012 income December 31, 2013 Entitas Anak - Escorindo Subsidiary - Escorindo Liabilitas imbalan kerja - 400.238.001 400.238.001 Employee benefits liability Penurunan nilai aset - 182.981.686 182.981.686 impairment asset Penyusutan - 170.178.848 170.178.848 Depreciation Utang sewa pembiayaan - 213.786.695 213.786.695 Finance lease liabilities Aset pajak tangguhan - neto - 173.648.468 173.648.468 Deferred tax assets - net Entitas Anak - Trisari Subsidiary - Trisari Liabilitas imbalan kerja 519.878.151 99.700.225 619.578.376 Employee benefits liability Penyusutan 222.510.207 2.394.624 220.115.583 Depreciation Utang sewa pembiayaan 528.725.357 444.736.280 973.461.637 Finance lease liabilities Liabilitas pajak Deferred tax tangguhan - neto 213.663.001 347.430.679 133.767.678 liabilities - net Dikreditkan Dibebankan ke laporan laba rugi tahun 2012 Credited Charged to 2012 statement of 31 Desember 2011 comprehensive 31 Desember 2012 December 31, 2011 income December 31, 2012 Perusahaan Company Rugi fiskal 2.758.189.708 2.758.189.708 - Tax losses carry-forward Entitas Anak - Trisari Subsidiary - Trisari Liabilitas imbalan kerja 370.251.111 149.627.040 519.878.151 Employee benefits liability Penyusutan 226.688.181 4.177.974 222.510.207 Depreciation Utang sewa pembiayaan 161.962.644 366.762.713 528.725.357 Finance lease liabilities Aset pajak tangguhan - neto 3.193.166.356 2.979.503.355 213.663.001 Deferred tax assets - net Manajemen Kelompok Usaha berkeyakinan bahwa aset pajak tangguhan di atas dapat terpulihkan melalui penghasilan kena pajak di masa yang akan datang. The Group’s management believes that the above deferred tax assets can be recovered through future taxable income. Manajemen memutuskan untuk tidak mengakui seluruh aset pajak tangguhan sehubungan dengan rugi fiskal Perusahaan karena ketidakpastian akan terpulihkan di masa yang akan datang, meskipun terdapat penghasilan kena pajak pada tahun 2013. Management decided not to recognize the full amount of the deferred tax asset on the Company’s tax losses carry-forward due to the uncertainty in its recovery in future periods, despite the taxable income in 2013. The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 61 19. PINJAMAN JANGKA PANJANG 19. LONG-TERM DEBTS Akun ini merupakan pinjaman dan pembiayaan yang berasal dari bank-bank dan lembaga keuangan sebagai berikut: This account represents loans and financing obtained from the following banks and financial institution: 31 DesemberDecember 31, 2013 2012 Utang bank Bank loans Rupiah Rupiah PT Bank Mandiri Persero Tbk 345.854.348.834 417.069.180.520 PT Bank Mandiri Persero Tbk PT Bank CIMB Niaga Tbk 106.341.345.367 - PT Bank CIMB Niaga Tbk PT Bank Danamon Indonesia Tbk 90.452.249.625 124.550.467.971 PT Bank Danamon Indonesia Tbk PT Bank Bukopin Tbk 5.783.135.007 9.572.429.496 PT Bank Bukopin Tbk Dolar Amerika Serikat United States dollar PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk US 182.543 pada tahun 2013 US182,543 in 2013 and dan US1.801.102 pada tahun 2012 2.225.022.437 17.416.657.384 US1,801,102 in 2012 Dikurangi biaya transaksi tangguhan Less deferred transaction cost atas utang bank 1.060.596.269 1.296.284.328 on bank loans Total 549.595.505.001 567.312.451.043 Total Bagian lancar 190.992.276.901 114.792.241.981 Current portion Bagian jangka panjang - utang bank 358.603.228.100 452.520.209.062 Long-term portion of bank loans Akun ini merupakan pinjaman dan pembiayaan yang berasal dari bank-bank dan lembaga keuangan sebagai berikut: This account represents loans and financing obtained from the following banks and financial institution: 31 DesemberDecember 31, 2013 2012 Utang pembiayaan konsumen Consumer financing payables PT Bank Jasa Jakarta 971.643.666 1.553.431.839 PT Bank Jasa Jakarta Bagian lancar 633.801.021 581.788.173 Current portion Bagian jangka panjang - utang Long-term portion of consumer pembiayaan konsumen 337.842.645 971.643.666 financing payables Utang lembaga keuangan Loan payable to financial institution SeaCube Containers LLC., Singapura 41.052.766.282 41.412.596.175 SeaCube Containers LLC., Singapore Bagian lancar 12.182.333.226 8.843.866.374 Current portion Bagian jangka panjang - utang Long-term portion of loan payable lembaga keuangan 28.870.433.056 32.568.729.801 to financial institution Pinjaman bank jangka panjang Long-term bank loans PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Perusahaan memperoleh beberapa fasilitas kredit investasi dari Bank Mandiri dan telah di ubah beberapa kali. Rincian fasilitas kredit yang masih terutang pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut: The Company obtained several investment credit facilities from Bank Mandiri which have been amended several times. Details of credit facilities which are still outstanding as of December 31, 2013 and 2012 are as follows: