Aset liabilitas pajak tangguhan lanjutan Deferred tax assets liabilities continued

348 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Aset liabilitas pajak tangguhan lanjutan d. Deferred tax assets liabilities continued Disajikan Kembali As Restated Catatan 2 Catatan 2 dan 4 Note 2 Notes 2 and 4 1 Jan. 2009 31 Des. 2008 Jan. 1, 2009 2011 2010 2009 Dec. 31, 2008 Entitas anak: The Subsidiaries: Aset pajak tangguhan: Deferred tax assets: ABN 18.141.747 11.120.836 - 704.494 ABN TBE 498.457 930.777 960.604 818.056 TBE TMU 2.860.657 288.046 - - TMU Total 21.500.861 12.339.659 960.604 1.522.550 Total Liabilitas pajak tangguhan: Deferred tax liabilities: ABN - - 620.900 - ABN IM 2.366.671 - - - IM Total 2.366.671 - 620.900 - Total Aset pajak tangguhan - neto 21.500.861 12.339.659 960.604 1.522.550 Deferred tax assets - net Liabilitas pajak tangguhan - neto 2.366.671 - 620.900 - Deferred tax liabilities - net Rincian manfaat beban pajak tangguhan adalah sebagai berikut: The details of deferred tax benefit expense are as follows: 2009 Disajikan Kembali Catatan 4 As Restated 2011 2010 - Note 4 Perusahaan The Company Pengaruh pajak atas Tax effect of temporary beda temporer pada differences tarif pajak maksimum: at maximum tax rate: Akumulasi rugi fiskal 5.701.362 717.948 193 Fiscal loss carryforward Liabilitas imbalan Provision for pasca kerja 35.718 - - post-employment Penyisihan untuk Provision for tunjangan hari raya festive allowance dan bonus 1.809.890 - - and bonus Penyisihan atas aset Valuation allowance for pajak tangguhan 7.546.970 717.948 193 deferred tax assets Sub-total - - - Sub-total Entitas anak 6.794.530 11.999.955 1.182.846 The Subsidiaries Manfaat beban pajak Tax benefit tangguhan 6.794.530 11.999.955 1.182.846 expense 349 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 17. PERPAJAKAN lanjutan 17. TAXATION continued