Pajak Tangguhan: PERPAJAKAN lanjutan TAXATION continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 91 20. PERPAJAKAN lanjutan 20. TAXATION continued e. Pajak Tangguhan: e. Deferred Tax: Periode yang Berakhir pada tanggal 31 Maret Periods ended March 31, 2015 2014 Manfaat beban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Rugi derivatif yang belum direalisasi 15.190.129.207 1.285.084.518 Unrealized gain on derivative Penyisihan pembalikan Provision reversal penurunan nilai - 492.682.162 for decline persediaan in value of inventories Penyusutan aset tetap 135.414.333 113.142.798 Depreciation of fixed assets Biaya akrual 169.381.438 180.068.250 Accrued expenses Penyisihan pembalikan Provision reversal for penurunan nilai piutang - 301.267.835 impairment of receivables Estimasi kewajiban Estimated liabilities for imbalan kerja karyawan 371.866.923 276.522.201 employee’s benefits Lain-lain 8.898.129 - Others Sub-total 15.857.893.772 1.509.301.266 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 1.625.000.000 16.294.599 of inventories Cadangan penurunan Allowance for impairment nilai piutang 500.000.000 1.069.798.780 of receivable Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 334.047.941 324.259.505 benefits Biaya akrual 126.362.500 9.047.000 Accrued expenses Penyusutan aset tetap 3.903.940 89.872.795 Depreciation of fixed assets Lain-lain 8.919.966 132.987.630 Others Sub-total 2.590.426.467 1.642.260.309 Sub-total Manfaat pajak penghasilan Deferred Corporate Badan tangguhan - neto 18.448.320.239 132.959.043 Income tax benefit - net are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 92 20. PERPAJAKAN lanjutan 20. TAXATION continued