are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
95
20. PERPAJAKAN lanjutan 20. TAXATION continued
d. Pajak Tangguhan lanjutan
d. Deferred Tax continued
2013 2012
Entitas Anak Subsidiaries
Cadangan penurunan Provision for decline in value
nilai persediaan 3.569.242.605
1.265.583.283 of inventories
Cadangan penurunan nilai piutang
5.631.839.312 1.257.909.334
Allowance for impairment Estimasi kewajiban imbalan
Estimated liabilities for employees’ kerja karyawan
565.085.750 512.524.000
benefits Penyusutan aset tetap
105.666.925 -
Depreciation of fixed assets Lain-lain
62.740.985 -
Others Sub-total
9.934.575.577 3.036.016.617
Sub-total
Manfaat pajak tangguhan 26.690.095.877
4.875.497.724 Income tax benefit
Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of:
2013 2012
Aset Pajak Tangguhan Deferred Tax Assets
Perusahaan Company
Aset tetap 2.782.292.593
2.583.547.765 Fixed assets
Liabilitas imbalan kerja 6.881.962.713
5.097.744.642 Employee benefits liability
Penyisihan atas penurunan Allowance for decline in value
nilai persediaan 1.348.178.684
1.643.684.448 of inventories
Beban akrual 371.865.493
300.113.750 Accrued expenses
Penyisihan atas penurunan Allowance for impairment of
nilai piutang usaha 8.660.884.230
1.431.100.652 trade receivables
Unrealized loss dari cross Unrealized loss from cross
currency swap 8.546.157.004
- currency swap
Selisih kurs karena penjabaran Difference in foreign currency
laporan keuangan 4.218.489.813
65.478.943 translation of financial statement
Lain-lain -
382.139.503 Others
Aset Pajak Tangguhan, Neto 18.808.265.718
6.205.756.287 Deferred Tax Assets, Net
Entitas anak Subsidiaries
Penyisihan atas penurunan Allowance for decline in value
nilai persediaan 5.340.569.883
1.771.327.279 of inventories
Penyisihan atas penurunan nilai piutang usaha dan
Allowance for impairment of lain-lain
6.889.748.648 1.257.909.334
trade receivables and others Estimasi kewajiban imbalan
Estimated liabilities for employees’ kerja karyawan
2.285.189.250 1.720.103.500
benefits Penyusutan aset tetap
105.666.924 -
Depreciation of fixed assets Lain-lain
62.740.984 -
Others Aset Pajak Tangguhan, Neto
14.683.915.689 4.749.340.113
Deferred Tax Assets, Net
Total Aset Pajak Tangguhan, Neto
33.492.181.407 10.955.096.400
Total Deferred Tax Assets, Net
Manajemen berkeyakinan bahwa aset pajak tangguhan dapat dipulihkan kembali melalui
penghasilan kena pajak di masa yang akan datang.
Management believes that the deferred tax assets can be fully recovered through future
taxable income.
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
96
20. PERPAJAKAN lanjutan 20. TAXATION continued
