Beban pajak penghasilan lanjutan Pajak tangguhan Deferred tax
d. Pajak tangguhan
d. Deferred tax
Penyisihan Penyisihan imbalan kerja untuk kontrak Aset dan dan lainnya Provisi yang liabilitas sewa Provision for Akumulasi penurunan memberatkan Penyusutan pembiayaan employee kerugian nilai Provision for aset tetap Finance lease benefits fiskal Aset pajak tangguhan Alowance for oneourus Fixed assets assets and and other Accumulated Konsolidasian Deferred tax asset impairment contract depreciation liabilities employee cost tax losses Consolidation 1 Januari 2012 19,481 10,757 36,930 60 9,059 15,109 91,276 1 January 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 6,049 6,777 15,975 158 9,660 12,980 11,769 the profit or loss 31 Desember 2012 25,530 3,980 52,905 218 18,719 2,129 103,045 31 December 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 1,170 3,980 12,373 350 9,645 642 1,074 the profit or loss 30 Juni 2013 26,700 - 65,278 568 9,074 1,487 101,972 30 June 2013 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 16. PERPAJAKAN lanjutan 16. TAXATION continuedParts
» LK PT ELNUSA PER 30 JUNI 2013
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dasar penyajian laporan keuangan
» Perubahan pada Pernyataan Standar Akuntansi Keuangan dan Interpretasi
» Perubahan pada Pernyataan Standar Changes to Statements of Financial
» Prinsip-prinsip konsolidasian lanjutan Principles Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Persediaan lanjutan Inventories continued Beban dibayar dimuka Prepayments Aset tetap Fixed assets
» Aset tetap Aset takberwujud Intangible assets
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti investasi Investment property
» Properti investasi Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Pinjaman lanjutan Borrowings continued
» Provisi lanjutan Provision continued Revenues and expenses recognition
» Revenues and expenses recognition
» Revenues and expenses recognition Beban Expenses Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan Current and deferred income tax continued
» KAS DAN SETARA KAS KAS DAN SETARA KAS lanjutan
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES ASET KEUANGAN LANCAR LAINNYA
» INVESTASI DALAM SAHAM lanjutan INVESTMENTS IN SHARE OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA TRADE PAYABLES PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» Beban pajak penghasilan lanjutan
» Beban pajak penghasilan lanjutan Pajak tangguhan Deferred tax
» AKRUAL ACCRUALS LONG-TERM LOANS 2013
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued WESEL BAYAR NOTES PAYABLE
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» Post-employment benefits continued IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» INFORMASI MENGENAI PIHAK-PIHAK LK PT ELNUSA PER 30 JUNI 2013
» PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued ASET DAN LIABILITAS MONETER DALAM
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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