PENGHASILAN BUNGA INTEREST INCOME

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED Continued - 89 - Pajak Tangguhan Rincian aset dan liabilitas pajak tangguhan adalah sebagai berikut: Deferred Tax The details of the deferred tax assets and liabilities are as follows: Dikreditkan Dikreditkan dibebankan dibebankan ke laporan ke laporan laba rugi laba rugi komprehensif komprehensif Credited Credited charged charged 1 Januari to statements of 31 Desember to statements of 31 Desember January 1, comprehensive December 31, comprehensive December 31, 2013 income 2013 income 2014 Rp000 Rp000 Rp000 Rp000 Rp000 CPP CPP Rugi fiskal 716.310 716.310 - - - Fiscal losses Cadangan piutang tidak Allow ance for doubtful tertagih - 117.859 117.859 109.287 8.572 account Liabilitas imbalan Post employment pasca kerja - 187.098 187.098 453.130 640.228 benefit obligation Aset pajak tangguhan 716.310 411.353 304.957 343.843 648.800 Deferred tax assets BSP BSP Rugi fiskal 5.109.688 4.058.562 9.168.250 3.103.064 12.271.314 Fiscal losses Perbedaan antara Difference betw een penyusutan komersial commercial and dan fiskal 606.569 492.054 1.098.623 487.108 1.585.731 fiscal Aset pajak tangguhan 4.503.119 3.566.508 8.069.627 2.615.956 10.685.583 Deferred tax assets GPL GPL Rugi fiskal - 18.943.108 18.943.108 39.987.566 58.930.674 Fiscal losses Perbedaan antara Difference betw een penyusutan komersial commercial and dan fiskal - 906.401 906.401 4.658.219 5.564.620 fiscal Liabilitas imbalan Post employment pasca kerja 187.972 192.060 380.032 - 380.032 benefit obligation Aset pajak tangguhan 187.972 18.228.767 18.416.739 35.329.347 53.746.086 Deferred tax assets SAI SAI Rugi fiskal 505.871 2.012.780 2.518.651 188.690 2.707.341 Fiscal losses Perbedaan antara Difference betw een penyusutan komersial commercial and dan fiskal - 63.831 63.831 151.981 215.812 fiscal Cadangan piutang tidak Allow ance for doubtful tertagih - 1.050 1.050 1.050 - account Amortisasi sew a tanah 93.750 93.750 187.500 93.750 281.250 Amortization of land lease Aset pajak tangguhan 412.121 1.856.249 2.268.370 58.091 2.210.279 Deferred tax assets AKS AKS Rugi fiskal 54.228 163.687 217.915 72.307 290.222 Fiscal losses Aset pajak tangguhan 54.228 163.687 217.915 72.307 290.222 Deferred tax assets BPS BPS Rugi fiskal - - - 9.096.830 9.096.830 Fiscal losses Liabilitas imbalan Post employment pasca kerja - - - 204.688 204.688 benefit obligation Aset pajak tangguhan - - - 9.301.518 9.301.518 Deferred tax assets Jumlah aset pajak tangguhan 5.873.750 23.403.858 29.277.608 47.604.880 76.882.488 Total deferred tax assets CIP CIP Perbedaan antara Difference betw een penyusutan komersial commercial and dan fiskal 83.071 87.148 170.219 94.627 264.846 fiscal Liabilitas pajak tangguhan 83.071 87.148 170.219 94.627 264.846 Deferred tax liabilities