Utang Usaha Trade Payables

PT FIRST MEDIA Tbk DAN ENTITAS ANAK PT FIRST MEDIA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For the Years Ended 31 Desember 2014 dan 2013 December 31, 2014 and 2013 dalam Jutaan Rupiah dan Ribuan Mata Uang Asing, kecuali In Million Rupiah and Thousand Foreign Currencies except data sahamunit data shares per unit 49 March 26, 2015 ParafSign Rincian aset pajak tangguhan - neto adalah sebagai berikut: The details of deferred tax assets - net are as follows: 31 Des 31 Des Dec 31 Dec 31 2014 2013 Rp Rp Perusahaan The Company Aset Pajak Tangguhan Deferred Tax Assets Rugi Fiskal 229,266 211,987 Fiscal Loss Perbedaan nilai buku aset tetap dan Difference net book value property, plant aset sewa pembiayaan menurut and equipment and assets under finance akuntansi dan pajak 11,758 8,451 lease based on accounting and tax Penyisihan Piutang Ragu-ragu 6,363 6,363 Provision for Doubtful Accounts Liabilitas Diestimasi atas Imbalan Kerja 4,146 3,265 Estimated Liabilities on Employee benefits Selisih Nilai Transaksi Pelepasan Aset Difference in Value of Assets Disposal kepada Entitas Anak -- 30,500 to Subsidiary Alokasi Biaya Perizinan Secara Fiskal 8,367 9,143 Allocation of Licence Fee in Fiscal Jumlah 243,166 190,423 Total Penyisihan Aset Pajak Tangguhan Allowance for Unrecoverable yang Tidak Terpulihkan 207,743 25,465 Deferred Tax Assets Bersih 35,423 164,958 Net Aset Pajak Tangguhan - Neto Deferred Tax Assets- Net Perusahaan 35,423 164,958 The Company Entitas Anak 428,226 54,916 Subsidiaries Jumlah 463,649 219,874 Total Liabilitas Pajak Tangguhan Deferred Tax Liabilities dari akuisisi MMM for Acquisition of MMM Catatan 39 368,778 -- Note 39

f. Surat Ketetapan Pajak

f. Tax Assessments

Pada bulan April 2014, Perusahaan menerima Surat Ketetapan Pajak Kurang Bayar “SKPKB” untuk tahun pajak 2010. Berdasarkan SKPKB tersebut, Perusahaan terutang tambahan pajak dan denda untuk Pajak Penghasilan Badan, Pajak Penghasilan Pasal 21, Pajak Penghasilan Pasal 23, Pajak Penghasilan Pasal 4 ayat 2, Pajak Penghasilan Pasal 26, Pajak Pertambahan Nilai Jasa Luar Negeri dan Pajak Pertambahan Nilai Dalam Negeri. In April 2014, the Company received an assessment letter on tax underpayment “SKPKB” for the tax year 2010. Based on this underpayment, the Company owed additional taxes and penalties for the Corporate Income Tax, Income Tax article 21, Income Tax Article 23, Income Tax Article 4 2, Income Tax Article 26, Value Added Tax on Foreign Services and Value Added Tax of Domestic.