UTANG USAHA lanjutan TRADE ACCOUNTS PAYABLE continued

PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal with comparative figures for the year ended 31 December 2011 31 Desember 2011, serta Tanggal 1 Januari 2011 31 Desember 2010 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Year Ended December 31, 2012 and January 01, 2010December 31, 2010 Expressed in Rupiah, Unless Otherwise Stated 22. PERPAJAKAN lanjutan 22. TAXATION continued Aset Pajak Tangguhan : Deferred Tax Assets : Penyisihan Piutang Tak Tertagih Allowance for Doubtful Accounts dan Persediaan Receivables and Inventories Pensiun dan Liabilitas Pasca Pension and Other Kerja Lainnya Post Employment Obligations Total Deferred Tax Assets Perbedaan Nilai Buku Aset Book Value Commercial Tetap Komersial dan Fiskal and Fiscal Total Liabilitas Pajak Tangguhan Total Deferred Tax Liabilities Deferred Tax Liabilities - Net Aset Pajak Tangguhan : Deferred Tax Assets : Penyisihan Piutang Tak Tertagih Allowance for Doubtful Accounts dan Persediaan Receivables and Inventories Pensiun dan Liabilitas Pasca Pension and Other Kerja Lainnya Post Employment Obligations Total Deferred Tax Assets Perbedaan Nilai Buku Aset Book Value Commercial Tetap Komersial dan Fiskal and Fiscal Total Liabilitas Pajak Tangguhan Total Deferred Tax Liabilities Deferred Tax Liabilities - Net Liabilitas Pajak Tangguhan - Bersih 471.361.135 46.848.323.196 47.319.684.331 65.335.999.388 65.335.999.388 44.335.559.292 47.324.821.440 74.446.558.197 74.446.558.197 27.121.736.757 Laba RugiProfit Loss 5.137.109 Aset Liabilitas Assets Liabilities Pajak Tangguhan Deferred Tax Jumlah Aset Pajak Tangguhan Beginning Balance 548.643.557 52.364.051.534 52.912.695.091 56.145.610.413 56.145.610.413 5.593.010.760 Jumlah Aset Pajak Tangguhan 9.110.558.809 9.190.388.975 77.282.422 Liabilitas Pajak Tangguhan - Bersih 2.517.901.013 9.110.558.809 2.512.763.904 9.105.421.700 65.335.999.388 65.335.999.388 18.016.315.057 Aset Liabilitas Assets Liabilities Pajak Tangguhan Deferred Tax Saldo Awal 5.515.728.338 Aset Liabilitas Assets Liabilities Pajak Tangguhan Deferred Tax Saldo Awal Beginning Balance 9.190.388.975 Laporan Reports 14.783.399.735 2010 DibebankanCharged Saldo Akhir Ending Balance 18.016.315.057 Aset Liabilitas Assets Liabilities Pajak Tangguhan Deferred Tax Saldo Akhir Ending Balance 2.989.262.148 Laba RugiProfit Loss 471.361.135 46.848.323.196 47.319.684.331 3.232.915.322 2011 DibebankanCharged Laporan Reports 141