Aset pajak tangguhan lanjutan Deferred tax assets continued

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 68 19. PERPAJAKAN lanjutan 19. TAXATION continued f. Beban pajak final f. Final tax expense Beban pajak final timbul dari pajak final atas pendapatan jasa penyewaan ruangan kantor dan tongkang, serta penjualan bahan bakar. Final tax expense arises from final taxes on revenue from rental of office space and barges, and sales of fuel. 20. BEBAN AKRUAL 20. ACCRUED EXPENSES Beban akrual terdiri dari: Accrued expenses consist of: 31 Maret 31 Desember March 31, December 31, 2017 2016 Jasa subkontrak 176.715 170.908 Sub-contract services Pembelian persediaan 114.215 80.051 Purchase of inventories Beban proyek 63.993 92.955 Project expenses Sewa dan fasilitas kantor 40.496 22.959 Rental and office facilities Jasa profesional 5.309 7.172 Professional services Lain-lain masing-masing di bawah Rp5.000 18.896 26.810 Others each below Rp5,000 Total 419.624 400.855 Total 21. PINJAMAN BANK JANGKA PANJANG 21. LONG-TERM BANK LOANS Pinjaman bank jangka panjang terdiri dari: Long-term bank loans consist of: 31 Maret 31 Desember March 31, December 31, 2017 2016 Dolar AS US Dollar The Bank of Tokyo-Mitsubishi UFJ Ltd, The Bank of Tokyo-Mitsubishi UFJ Ltd, cabang Jakarta 51.989 59.278 Jakarta branch PT Bank ANZ Indonesia - - PT Bank ANZ Indonesia 51.989 59.278 Rupiah Rupiah PT Bank BNI Syariah 3.780 4.258 PT Bank BNI Syariah Total pinjaman bank 55.769 63.536 Total bank loans Biaya pinjaman yang belum diamortisasi 202 266 Unamortized costs of loan Neto 55.567 63.270 Net Bagian jangka pendek Current portion Pinjaman bank 28.805 29.517 Bank loans Biaya pinjaman yang belum diamortisasi 152 186 Unamortized costs of loans Neto 28.653 29.331 Net Bagian jangka panjang Non-current portion Pinjaman bank 26.964 34.019 Bank loans Biaya pinjaman yang belum diamortisasi 50 80 Unamortized costs of loans Neto 26.914 33.939 Net