PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 114 20. PERPAJAKAN lanjutan 20. TAXATION continued Pajak tangguhan Deferred taxes Pengaruh pajak tangguhan atas beda temporer antara laporan komersial dan fiskal Kelompok Usaha adalah sebagai berikut: The deferred tax effects of temporary differences between the Group’s commercial and tax reporting are as follows: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dapat dikompensasikan 1.329.428 1.204.659 Tax losses carry forward Liabilitas imbalan kerja karyawan 1.099.680 1.034.786 Liabilities for employee benefits Penyisihan bonus dan tunjangan Bonus and religious holiday hari raya 65.051 92.042 allowance provisions Penyesuaian nilai wajar instrumen Fair value adjustments on financial keuangan 68.249 61.307 instruments Laba penjualan bibitan antar Entitas Anak Unrealized profit on intra-group yang belum direalisasi 28.022 28.177 sales of seeds Laba antar perusahaan yang belum direalisasi 36.378 16.353 Unrealized intercompany profits Aset tetap dan tanaman perkebunan 449.937 428.890 Fixed assets and plantations Penyisihan atas kerugian penurunan Allowance for decline in market nilai pasar persediaan 24.204 21.522 values of inventories Biaya tangguhan hak atas tanah 6.102 7.633 Deferred land rights acquisition costs Penyisihan atas kerugian penurunan nilai Allowance for impairment losses atas piutang usaha 9.462 8.869 on trade receivables Lain-lain 32.743 52.098 Others Total 2.237.178 2.083.290 Total Liabilitas pajak tangguhan Deferred tax liabilities Liabilitas imbalan kerja karyawan 248.947 242.946 Liabilities for employee benefits Penyisihan bonus dan tunjangan Bonus and religious holiday hari raya 57.672 80.314 allowance provisions Laba antar perusahaan yang belum direalisasi 92.950 71.241 Unrealized intercompany profits Penyesuaian nilai wajar instrumen Fair value adjustments on financial keuangan 2.683 2.473 instruments Aset tak berwujud 399.996 416.370 Intangible asset Aset tetap dan tanaman perkebunan 992.046 994.811 Fixed assets and plantations Penyisihan atas kerugian penurunan Allowance for decline in market nilai pasar persediaan 15.192 10.954 values of inventories Penyisihan atas kerugian penurunan Allowance for impairment losses nilai atas piutang usaha 2.261 2.098 on trade receivables Biaya tangguhan hak atas tanah 16.290 16.290 Deferred land rights acquisition costs Lain-lain 478.645 501.388 Others Total 1.467.272 1.518.833 Total are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 115 20. PERPAJAKAN lanjutan 20. TAXATION continued