Pajak tangguhan lanjutan Deferred taxcontinued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued g. Pajak tangguhan lanjutan g. Deferred taxcontinued 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Perusahaan The Company Aset pajak tangguhan Deferred tax assets at the awal tahun 71,301 36,772 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement of komprehensif konsolidasian 3,687 34,529 comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 74,988 71,301 at the end of the year 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Aset pajak tangguhan Deferred tax assets Entitas anak: Subsidiaries: Cadangan penurunan nilai 7,597 7,726 Allowances for impairment Penyusutan aset tetap 4,272 4,344 Fixed assets depreciation Kompensasi rugi fiskal 3,161 3,215 Tax loss carried forward Penyisihan imbalan Provision for employee’s kerja karyawan 2,090 2,125 benefits Penyisihan untuk kontrak Provision for yang memberatkan 2,583 2,626 loss making contract Gaji, upah dan Salaries wages and kesejahteraan karyawan employee’s benefits Aset dan liabilitas sewa Finance lease assets and pembiayaan 60 60 liabilities 19,643 19,975 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Entitas anak: Subsidiaries: Aset pajak tangguhan Deferred tax assets at the awal tahun 19,975 12,950 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement of komprehensif konsolidasian 332 7,025 comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 19,643 19,975 at the end of the year 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Aset pajak tangguhan Deferred tax assets Konsolidasian: Consolidated: Penyusutan aset tetap 53,926 36,931 Fixed assets depreciation Cadangan penurunan nilai 19,616 27,685 Allowances for impairment Kompensasi rugi fiskal 3,161 15,109 Tax loss carried forward Penyisihan untuk kontrak Provision for yang memberatkan 11,590 13,383 loss making contract Penyisihan imbalan Provision for employee’s kerja karyawan 6,398 6,433 benefits Gaji, upah dan Salaries wages and, kesejahteraan karyawan - - employee’s benefits Aset dan liabilitas sewa Finance lease assets and pembiayaan 60 60 liabilities 94,631 99,481 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 571 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued