Estimasi tagihan pajak Estimated claims for tax refund

the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 110 18. PERPAJAKAN lanjutan 18. TAXATION continued f. Pajak tangguhan lanjutan f. Deferred tax continued Tahun yang Berakhir pada Tanggal 31 Desember Years Ended December 31, 2014 2013 Entitas Anak The Subsidiaries Cadangan kerugian penurunan Allowance for impairment nilai piutang, neto - 70 losses on receivables, net Persediaan 225 571 Inventories Imbalan kerja 218 281 Employee benefits Penyusutan 5.180 3.986 Depreciation Rugi fiskal 3.833 268 Tax loss Sub-total 8.570 4.034 Sub-total Manfaat pajak tangguhan, neto 44.793 15.832 Deferred tax benefit, net Pengaruh pajak atas beda temporer antara pelaporan komersial dan pajak adalah sebagai berikut: The tax effects of temporary differences between accounting and tax reporting are as follows: 31 DesemberDecember 31, 2014 2013 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Cadangan kerugian penurunan Allowance for impairment losses on nilai piutang, neto 7 53 receivables, net Persediaan 1.687 2.346 Inventories Biaya emisi efek ekuitas - 519 Stock issuance cost Liabilitas imbalan kerja jangka panjang 5.049 5.184 Long-term employee benefit liabilities Rugi fiskal 77.567 56.116 Tax loss Liabilitas pajak tangguhan Deferred tax liabilities Aset tetap 11.048 27.876 Fixed assets Persediaan 697 - Inventories Aset pajak tangguhan, neto 72.565 36.342 Deferred tax assets, net Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax assets PT Krakatau Wajatama 2.565 - PT Krakatau Wajatama PT Krakatau Daya Listrik 1.739 - PT Krakatau Daya Listrik PT Meratus Jaya Iron Steel 719 866 PT Meratus Jaya Iron Steel PT KHI Pipe Industries 662 - PT KHI Pipe Industries PT Krakatau Medika 481 471 PT Krakatau Medika PT Krakatau Industrial Estate PT Krakatau Industrial Estate Cilegon 28 130 Cilegon PT Krakatau Bandar Samudera 9 194 PT Krakatau Bandar Samudera PT Krakatau Daya Tirta 6 9 PT Krakatau Daya Tirta PT Krakatau Perbengkelan PT Krakatau Perbengkelan dan Perawatan 26 - dan Perawatan Total 6.235 1.670 Total