PAJAK PENGHASILAN lanjutan INCOME TAXES continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
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21. PAJAK PENGHASILAN lanjutan 21. INCOME TAXES continued
Aset liabilitas pajak tangguhan pada tanggal 30 Juni 2012 dan 31 Desember 2011 adalah
sebagai berikut: The deferred tax assets liabilities as of June 30,
2012 and December 31, 2011, are as follows:
30 Juni 2012 31 Desember 2011
June 30, 2012 December 31, 2011
Aset liabilitas pajak tangguhan Deferred tax assets liabilities
Perusahaan Company
Liabilitas diestimasi atas Estimated liability
kesejahteraan karyawan 825.740
714.255 for employees’ benefits
Penyisihan bonus 167.351
2.008.209 Bonus provision
Entitas Anak Subsidiaries
PT Surya Citra Media Tbk 28.531.123
32.146.618 PT Surya Citra Media Tbk
PT Abhimata Citra Abadi 2.869.473
2.869.473 PT Abhimata Citra Abadi
PT Abhimata Persada 2.235.122
2.235.122 PT Abhimata Persada
PT Omni Intivision 2.212.160
2.212.160 PT Omni Intivision
PT Mediatama Anugrah Citra 1.260.421
1.260.421 PT Mediatama Anugrah Citra
PT Bitnet Komunikasindo 670.277
670.277 PT Bitnet Komunikasindo
PT Sakalaguna Semesta 582.911
582.911 PT Sakalaguna Semesta
PT Ekaprasarana Primatel 75.398
75.398 PT Ekaprasarana Primatel
PT Screenplay Produksi -
1.000.000 PT Screenplay Produksi
Total aset pajak tangguhan 39.429.976
45.774.844 Total deferred tax assets
Entitas Anak Subsidiaries
PT Indosiar Karya Media Tbk 324.630.007
291.305.175 PT Indosiar Karya Media Tbk
PT Tangara Mitrakom 5.490.657
4.802.232 PT Tangara Mitrakom
Total liabilitas pajak tangguhan 330.120.664
296.107.407 Total deferred tax liabilities
Manajemen Perusahaan dan Entitas Anak yakin bahwa aset pajak tangguhan dapat dipergunakan
melalui laba fiskal di masa mendatang. The Company’s and Subsidiaries’ management
believe that the deferred tax assets can be utilized through their future taxable income.