UANG MUKA PEMBELIAN TANAH ADVANCE FOR PURCHASE OF LAND

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 74 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Manfaat pajak penghasilan tangguhan lanjutan d. Deferred income tax benefit continued 2014 lanjutan continued Saldo Awal Liabilitas Pajak Tangguhan Beginning Balance Deferred Tax Liabilities Manfaat Pajak Penghasilan Tangguhan Deferred Income Tax Benefit ampak konsolidasi Consolidation effect Saldo Akhir Liabilitas Pajak Tangguhan Ending Balance Deferred Tax Liabilities Liabilitas Pajak Tangguhan Deferred Tax Liabilities Entitas Anak Subsidiaries Liabilitas imbalan kerja jangka panjang 3.407.150.396 743.548.089 - 4.150.698.485 Long-term employee benefits liability Cadangan kerugian penurunan nilai piutang 199.511.757 156.546.315 - 42.965.442 Allowances for impairment losses on receivabl e Aset tetap 27.337.663.983 1.067.325.905 - 26.270.338.078 Fixed assets Sub-total 23.731.001.830 1.654.327.679 - 22.076.674.151 Sub-total Liabilitas pajak tangguhan dari penyesuaian nilai wajar atas akuisisi entitas anak 24.627.602.372 5.165.123.319 12.138.372.727 31.600.851.784 Deferred tax liabilities from fair value adjustm ent on acquisit ion of subsidi ary Total 48.358.604.202 6.819.450.998 12.138.372.727 53.677.525.935 Total 2013 Saldo Awal Aset Pajak Tangguhan Beginning Balance Deferred Tax Assets Manfaat Pajak Penghasilan Tangguhan Deferred Income Tax Benefit ampak konsolidasi Consolidation effect Saldo Akhir Aset Pajak Tangguhan Ending Balance Deferred Tax Assets Aset Pajak Tangguhan Deferred Tax Assets Perusahaan The Company Rugi Fiskal 1.702.767.752 1.702.767.752 - - Fiscal loss Entitas anak Subsidiaries Rugi fiskal 329.253.334 243.425.562 - 572.678.896 Fiscal loss Aset tetap 185.461.608 120.076.897 - 65.384.711 Fixed assets Liabilitas imbalan kerja jangka panjang 4.709.533.093 1.269.386.116 - 5.978.919.209 Long-term employee benefit s liability Cadangan kerugian penurunan nilai piutang - 144.573.816 - 144.573.816 Allowances for impairmen t losses on receiva ble Sub-total 6.556.092.571 74.694.639 - 6.630.787.210 Sub-total Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 75 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Manfaat pajak penghasilan tangguhan lanjutan d. Deferred income tax benefit continued 2013 lanjutan continued Saldo Awal Aset Pajak Tangguhan Beginning Balance Deferred Tax Assets Manfaat Pajak Penghasilan Tangguhan Deferred Income Tax Benefit Dampak konsolidasi Consolidation effect Saldo Akhir Aset Pajak Tangguhan Ending Balance Deferred Tax Assets Liabilitas Pajak Tangguhan Deferred Tax Liabilities Entitas Anak Subsidiaries Liabilitas imbalan kerja jangka panjang - 1.820.562.084 5.227.712.480 3.407.150.396 Long-term employee benefits liability Cadangan kerugian penurunan nilai piutang - 15.886.031.424 16.085.543.181 199.511.757 Allowance for impairment losses on receivables Aset tetap - 982.355.227 28.320.019.210 27.337.663.983 Fixed assets Sub-total - 16.724.238.281 7.006.763.549 23.731.001.830 Sub-total Liabilitas pajak tangguhan dari penyesuaian nilai wajar atas akuisisi entitas anak - 338.134.874 24.965.737.246 24.627.602.372 Deferred tax liabilities from fair value adjustment on acquisition of subsidiary Total - 16.386.103.407 31.972.500.795 48.358.604.202 Total e. Beban manfaat pajak Perusahaan dan entitas anak terdiri dari: e. Tax expense benefit of the Group consist of the following: 2014 2013 Perusahaan The Company Pajak penghasilan final 3.788.948.786 3.076.117.232 Final income tax Pajak kini 148.938.496 835.435.480 Current tax Pajak tangguhan 5.165.123.319 1.364.632.878 Deferred tax Sub-total 1.227.236.037 5.276.185.590 Sub-total Entitas anak Subsidiaries Pajak penghasilan final 9.021.952.816 8.344.299.752 Final income tax Pajak kini 16.202.232.416 14.574.196.656 Current tax Pajak tangguhan 1.251.339.163 14.946.775.890 Deferred tax Sub-total 23.972.846.069 37.865.272.298 Sub-total Total 22.745.610.032 43.141.457.888 Total