Asetliabilitas pajak tangguhan Deferred tax assetsliabilities

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 55 16. PERPAJAKAN lanjutan 16. TAXATION continued d. Asetliabilitas pajak tangguhan d. Deferred tax assetsliabilities 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Perusahaan: The Company: Aset pajak tangguhan: Deferred tax assets: Akumulasi rugi fiskal 1.089.792 731.934 Fiscal loss carry forward Liabilitas imbalan Provision for pascakerja 6.762 4.068 post-employment benefits Bonus dan tunjangan 3.748 20.616 Bonus and allowance Penyisihan atas aset Valuation allowance for pajak tangguhan 1.100.302 756.618 deferred tax assets Aset pajak tangguhan - Deferred tax assets - Perusahaan - neto - - the Company - net Entitas anak: The Subsidiaries: Aset pajak tangguhan: Deferred tax assets: ABN 1.557.231 2.133.889 ABN TMU 524.974 245.686 TMU TBE 323.499 55.683 TBE Total 2.405.704 2.435.258 Total Liabilitas pajak tangguhan: Deferred tax liabilities: IM 841.944 277.112 IM Total 841.944 277.112 Total Aset pajak tangguhan Deferred - neto 2.405.704 2.435.258 tax assets - net Liabilitas pajak Deferred tangguhan - neto 841.944 277.112 tax liabilities - net Rincian manfaat beban pajak tangguhan adalah sebagai berikut: The details of deferred tax benefit expense are as follows: 30 Juni 2012 30 Juni 2011 June 30, 2012 June 30, 2011 Perusahaan The Company Pengaruh pajak atas beda temporer Tax effect of temporary pad tarif pajak yang berlaku: differences at prevailing tax rate: Akumulasi rugi fiskal 2.559.287 590.028 Tax loss carryforward Liabilitas imbalan pascakerja 5.388 408 Provision for post-employment Penyisihan untuk tunjangan Provision for festive alloawance hari raya dan bonus 202.413 - and bonus Penyisihan atas aset Valuation allowance for pajak tangguhan 2.543.062 595.567 deferred tax assets Efek translasi 180.800 5.131 Translation effect Sub - total - - Sub - total Entitas anak 2.547.007 1.104.560 The Subsidiaries Beban manfaat pajak tangguhan 2.547.007 1.104.560 Tax expense benefit PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 56 16. PERPAJAKAN lanjutan 16. TAXATION continued