GOODWILL DAN Financial Information | Perusahaan Gas Negara Persero Tbk PT

PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKAND SUBSIDIARIES Halaman 5106 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in US Dollar, unless otherwise stated 22. PERPAJAKAN lanjutan 22. TAXATION continued

d. Pajak tangguhan lanjutan

d. Deferred tax continued

Dibebankan Dibebankan dikreditkan dikreditkan pada laporan pada laba-rugi penghasilan konsolidasian komprehensif Charged lainCharged credited to credited to 1 Januari consolidated other 31 Desember January statements of comprehensive December 2015 income income 2015 GEI GEI Aset pajak tangguhan Deferred tax assets Gaji dan bonus 232,844 66,206 - 166,638 Salaries and bonus Imbalan pascakerja Post-employment and dan jangka panjang lainnya 16,253 9,959 - 26,212 other long-term benefits Cadangan kerugian Allowance for penurunan nilai persediaan 8,538 4,884 - 13,422 inventory obsolence Aset pajak tangguhan 257,635 51,363 - 206,272 Deferred tax assets PLI PLI Aset pajak tangguhan Deferred tax assets Rugi fiskal 5,826,252 21,830,003 - 27,656,255 Fiscal loss Biaya akresi 28,575 172,891 - 201,466 Acreetion cost Aset tetap 85,324 150,166 - 235,490 Fixed assets Imbalan pascakerja Post-employment and dan jangka panjang lainnya 7,413 3,995 - 11,408 other long-term benefits Aset pajak tangguhan 5,776,916 21,856,723 - 27,633,639 Deferred tax assets PGN Property dan PGN Property and entitas anaknya its subsidiary Liabilitas pajak tangguhan Deferred tax liabilities Implementasi akuntansi Implementation of sewa pembiayaan - 2,697,762 - 2,697,762 finance lease accounting Liabilitas pajak tangguhan - 2,697,762 - 2,697,762 Deferred tax assets SEI dan entitas anaknya SEI and its subsidiary Aset pajak tangguhan Deferred tax assets Liabilitas pembongkaran aset Asset abandonment dan restorasi area dan and restoration obligations provisi lain-lain - 4,993,612 - 4,993,612 and other provisions Unrecovered cost - 71,111,264 - 71,111,264 Unrecovered cost Aset tetap - 54,926,474 - 54,926,474 Fixed assets Aset pajak tangguhan - 21,178,402 - 21,178,402 Deferred tax assets Liabilitas pajak tangguhan Deferred tax liabilities Imbalan pascakerja Post-employment and dan jangka panjang lainnya 2,332,906 495,367 - 1,837,539 other long-term benefits Liabilitas pembongkaran aset Asset abandonment dan restorasi area dan and restoration obligations provisi lain-lain 21,104,197 19,062,455 - 2,041,742 and other provisions Unrecovered cost 84,644,874 45,931,583 - 130,576,457 Unrecovered cost Cadangan kerugian Allowance for penurunan nilai persediaan 456,697 - - 456,697 inventory obsolence Aset tetap 250,666,794 24,323,495 - 226,343,299 Fixed assets Liabilitas pajak tangguhan 142,128,120 50,697,256 - 91,430,864 Deferred tax liabilities Aset pajak tagguhan Consolidated deferred konsolidasian 37,654,959 75,598,358 tax assets Liabilitas pajak tagguhan Consolidated deferred konsolidasian 142,128,120 94,128,626 tax liabilities