BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES

Laporan Keuangan 2016 533 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued Dikreditkan Dikreditkan dibebankan dibebankan ke penghasilan ke laporan komprehensif lain laba rugi Credited 1 Januari Credited charged to other 31 Desember January 1, charged to comprehensive December 31, 2015 profit or loss income 2015 Liabilitas pajak tangguhan - neto Deferred tax liabilities, net Perseroan The Company Aset tetap 130.496.763 32.614.950 - 163.111.713 Fixed assets Aset sewa pembiay aan 1.529.805 1.225.438 - 2.755.243 Leased assets Beban tangguhan dan Def erred charges and intangible aset takberwujud 13.244.285 5.515.309 - 7.728.976 assets Liabilitas imbalan kerja 26.348.754 10.024.373 6.456.821 29.916.306 Employ ee benef its liabilities Cadangan persediaan usang dan Allowance f or obsolete and slow bergerak lambat 13.133.094 766.558 - 13.899.652 mov ing inv entories Cadangan penurunan nilai piutang 1.557.020 1.135.618 - 2.692.638 Allowance f or impairment of receiv ables Tunjangan produktiv itas - Productiv ity allowances and dan uang jasa 57.924.361 16.682.053 - 74.606.414 and incentiv e compensation Peny isihan lain-lain 33.127.010 9.362.669 - 42.489.679 Other prov isions Jumlah 10.121.004 12.097.068 6.456.821 4.480.757 Subtotal Entitas anak Subsidiaries Aset tetap 157.975.511 61.702.781 - 219.678.292 Fixed assets Aset sewa pembiay aan 976.556 115.668 - 1.092.224 Leased assets Liabilitas imbalan kerja 39.004.457 6.111.302 8.193.176 53.308.935 Employ ee benef its liabilities Cadangan persediaan usang dan Allowance f or obsolete and slow bergerak lambat 5.183.686 246.103 - 5.429.789 mov ing inv entories Cadangan penurunan nilai piutang 11.244.320 1.725.625 - 9.518.695 Allowance f or impairment of receiv ables Tunjangan produktiv itas Productiv ity allowances and dan uang jasa 39.273.196 3.875.040 - 43.148.236 incentiv e compensation Peny isihan lain-lain 2.368.978 1.389.462 - 3.758.440 Other prov isions Jumlah 59.924.318 51.690.831 8.193.176 103.421.973 Total Jumlah liabilitas pajak tangguhan - neto 70.045.322 39.593.763 1.736.355 107.902.730 Total def erred tax liabilities - net Aset pajak tangguhan - neto Deferred tax assets - net Entitas anak Subsidiaries Aset tetap 62.698.530 2.326.786 - 65.025.316 Fixed assets Aset sewa pembiay aan 280.675 692.812 - 412.137 Leased assets Cadangan penurunan nilai piutang 3.685.099 557.785 - 4.242.884 Allowance f or impairment of receiv ables Liabilitas imbalan kerja 36.024.150 18.998.785 20.749.596 75.772.531 Employ ee benef its liabilities Cadangan persediaan usang dan Allowance f or obsolete and slow bergerak lambat 4.923.013 1.547.138 - 6.470.151 mov ing inv entories Tunjangan produktiv itas - Productiv ity allowances and dan uang jasa 52.954.246 1.444.641 - 54.398.887 incentiv e compensation Cadangan biay a bongkar 5.727.055 476.126 - 6.203.181 Allowance f or dismantle cost Akumulasi rugi f iskal 6.668.469 185.416 - 6.483.053 Accumulated f iscal loss Peny isihan lain-lain 8.988.394 6.853.705 - 2.134.689 Other prov isions Jumlah aset pajak tangguhan - neto 56.552.571 12.965.756 20.749.596 90.267.923 Total def erred tax assets - net Beban pajak tangguhan - neto 26.628.007 22.485.951 Def erred tax expense - net