TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued

PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 serta Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and Six Months Ended June 30, 2012 Expressed in million Rupiah, unless otherwise stated 98 33. PERPAJAKAN lanjutan 33. TAXATION continued c. Pajak Tangguhan c. Deffered Tax Keterangan 1 Januari 2012 January 1, 2012 Dibebankan dikreditkan ke laporan laba rugi komprehensif Charged Credited to Comprehensive Income Statement 31 Desember 2012 December 31, 2012 Description Aset pajak tangguhan: Deffered tax assets: Liabilitas imbalan kerja 24.849 5.131 29.620 Employee benefits liability Penyisihan kerugian penurunan nilai aset keuangan dan non- keuangan 8.552 8.552 - Allowance for impairment losses on financial and non- financial assets Jumlah aset pajak tangguhan 33.041 3.421 29.620 Total Deffered tax assets Keterangan 1 Januari 2012 January 1, 2012 Dibebankan dikreditkan ke laporan laba rugi komprehensif Charged Credited to Comprehensive Income Statement 30 Juni 2012 June 30, 2012 Description Aset pajak tangguhan: Deferred tax assets: Liabilitas imbalan kerja 24.489 2.789 27.278 Employee benefits liability Penyisihan kerugian penurunan nilai aset keuangan dan non- keuangan 8.552 - 8.552 Allowance for impairment losses on financial and non- financial assets Jumlah aset pajak tangguhan 33.041 2.789 35.830 Total Deferred tax assets Keterangan 1 Januari 2011 January 1, 2011 Dibebankan dikreditkan ke laporan laba rugi komprehensif Charged Credited to Comprehensive Income Statement 31 Desember 2011 December 31, 2011 Description Aset pajak tangguhan: Deferred tax assets: Liabilitas imbalan kerja 19.945 4.544 24.489 Employee benefits liability Penyisihan kerugian penurunan nilai aset keuangan dan non- keuangan 5.248 3.304 8.552 Allowance for impairment losses on financial and non- financial assets Jumlah aset pajak tangguhan 25.193 7.848 33.041 Total Deferred tax assets