PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Tahun yang berakhir pada tanggal tersebut
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2013 and
year then ended
Expressed in United States Dollar, unless otherwise stated
64
17. PERPAJAKAN lanjutan 17. TAXATION continued
c. Beban pajak lanjutan
c. Tax expense continued
Rincian manfaat beban pajak tangguhan adalah sebagai berikut lanjutan:
The details of deferred tax benefit expense are as follows continued:
2013 2012
Perusahaan lanjutan The Company continued
Lain-lain -
2.617 Other
Penambahan penyisihan Additional valuation allowance
atas aset pajak tangguhan 2.290.662
1.444.143 for deferred tax assets
Sub - total -
- Sub – total
Entitas anak 2.374.510
378.855 The Subsidiaries
Bebanmanfaat pajak tangguhan 2.374.510
378.855 Deferred tax expensebenefit
d. Asetliabilitas pajak tangguhan
d. Deferred tax assetsliabilities 2013
2012
Perusahaan: The Company:
Aset pajak tangguhan: Deferred tax assets:
Taksiran rugi fiskal 4.119.480
2.103.076 Estimated tax loss
Allowance for impairment losses Penyisihan penurunan nilai piutang
149.007 -
on receivables Liabilitas imbalan kerja
Employee benefit liabilities - jangka pendek
336.249 223.959
- Short-term - jangka panjang
36.901 25.434
- Long-term Sewa pembiayaan
4.626 3.132
Finance lease Penyisihan atas aset
Valuation allowance for pajak tangguhan
4.646.263 2.355.601
deferred tax assets Aset pajak tangguhan -
Deferred tax assets - Perusahaan - neto
- -
the Company - net Perusahaan:
The Company: Liabilitas pajak tangguhan:
Deferred tax liabilities: Kombinasi bisnis Catatan 4
1.653.138 -
Business combination Note 4 Entitas anak:
The Subsidiaries: Aset pajak tangguhan:
Deferred tax assets: TMU
880.083 1.619.367
TMU ABN
536.571 1.593.147
ABN TBE
79.309 54.508
TBE PKU
- -
PKU Total
1.495.963 3.267.022
Total Liabilitas pajak tangguhan:
Deferred tax liabilities: IM
1.382.602 779.149
IM
Aset pajak tangguhan - neto 1.495.963
3.267.022 Deferred tax assets - net
Liabilitas pajak tangguhan - neto 3.035.740
779.149 Deferred tax liabilities - net
Laporan Tahunan 2013
181
2013 Annual Report
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Tahun yang berakhir pada tanggal tersebut
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2013 and
year then ended
Expressed in United States Dollar, unless otherwise stated
65
17. PERPAJAKAN lanjutan 17. TAXATION continued
e
. Surat Ketetapan Pajak
e. Tax Assessments
