UTANG USAHA lanjutan TRADE PAYABLES continued

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 71 17. PERPAJAKAN lanjutan 17. TAXATION continued f. Pajak tangguhan f. Deferred tax Aset dan manfaat pajak tangguhan atas beda temporer pada tanggal-tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: The deferred tax assets and tax benefits of temporary differences as of December 31, 2016 and 2015 are as follows: 31 DesemberDecember 31, 2016 Dikreditkan pada laba komprehensif Dikreditkan Selisih lainnya Saldo pada Kurs Credited to Saldo Awal Laba Rugi Foreign other Akhir Beginning Credited to Currency comprehensive Penyesuaian Ending Balance Profit or Loss Differences income Adjustment Balance Perusahaan The Company Aset pajak tangguhan Deferred tax assets Imbalan kerja karyawan 29.010 7.404 - 101.295 - 137.709 Employee benefits Entitas Anak The Subsidiary Aset liabilitas Deferred tax assets pajak tangguhan liabilities Rugi fiskal 635.819 635.819 - - - - Fiscal loss Imbalan kerja karyawan 21.714 1.266 - 13.374 - 36.354 Employee benefits Penyusutan - 266.170 - - - 266.170 Depreciation Aset Liabilitas pajak Deferred tax tangguhan 657.533 900.723 - 13.374 - 229.816 assets liabilities Total Aset pajak Total Deferred tax tangguhan 686.543 assets 31 DesemberDecember 31, 2015 Dikreditkan pada laba komprehensif Dikreditkan Selisih lainnya Saldo pada Kurs Credited to Saldo Awal Laba Rugi Foreign other Akhir Beginning Credited to Currency comprehensive Penyesuaian Ending Balance Profit or Loss Differences income Adjustment Balance Perusahaan The Company Aset pajak Deferred tax assets tangguhan Imbalan kerja karyawan 11.289 6.248 - 11.473 - 29.010 Employee benefits Entitas Anak The Subsidiaries Aset pajak Deferred tax assets tangguhan Rugi fiskal 746.613 44.888 73.336 - 82.346 635.819 Fiscal loss Imbalan kerja karyawan 19.049 403 1.519 3.781 - 21.714 Employee benefits Aset pajak tangguhan 776.951 51.539 74.855 15.254 82.346 686.543 Deferred tax assets