UTANG ANTAR BADAN HUKUM INTER CORPORATE LIABILITIES

PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 21. PERPAJAKAN lanjutan 21. TAXATION continued Aset Liabilitas Pajak Tangguhan - Bersih - d : Deferred Tax Assets Liabilities - Net - d : Aset Pajak Tangguhan : Deferred Tax Assets : .d Penyisihan Piutang Tak Tertagih Allowance for Doubtful dan Persediaan Doubtful Accounts Pensiun dan Liabilitas Pasca and Inventories Kerja Lainnya Time Differences of Asset Jumlah Aset Pajak Tangguhan Total Deferred Tax Assets Perbedaan Nilai Buku Aset Book Value Commercial Tetap Komersial dan Fiskal and Fiscal Total Liabilitas Pajak Tangguhan Pension and Other Post Liabilit as Deferred Tax Liabilities - Net Aset Pajak Tangguhan : Deferred Tax Assets : Penyisihan Piutang Tak Tertagih Allowance for Doubtful dan Persediaan Doubtful Accounts Pensiun dan Liabilitas Pasca and Inventories Kerja Lainnya Time Differences of Asset Total Deferred Tax Assets Perbedaan Nilai Buku Aset Book Value Commercial Tetap Komersial dan Fiskal and Fiscal Total Liabilitas Pajak Tangguhan Pension and Other Post Deferred Tax Liabilities - Net 2011 Aset Liabilitas Dibebankan Charged to Aset Liabilitas Assets Liabilities Laporan Reports Assets Liabilities Pajak Tangguhan Deferred Tax Laba Rugi Profit Loss Pajak Tangguhan Deferred Tax Saldo Awal Saldo Akhir Beginning Balance Ending Balance 471.361.135 2.517.901.013 2.989.262.148 46.848.323.195 2.512.763.904 44.335.559.291 47.319.684.330 5.137.109 47.324.821.439 2010 Aset Liabilitas DibebankanCharged to Aset Liabilitas Assets Liabilities Laporan Reports Assets Liabilities Saldo Akhir Beginning Balance Ending Balance 65.335.999.386 9.110.558.809 74.446.558.195 65.335.999.386 9.110.558.809 74.446.558.195 18.016.315.056 9.105.421.700 27.121.736.756 56.145.610.413 18.016.315.056 52.364.051.534 5.515.728.338 46.848.323.195 14.783.399.735 52.912.695.091 5.593.010.760 47.319.684.330 548.643.557 77.282.422 471.361.135 56.145.610.413 9.190.388.975 65.335.999.386 3.232.915.322 Pajak Tangguhan Deferred Tax Laba RugiProfit Loss Pajak Tangguhan Deferred Tax Saldo Awal Jumlah Aset Pajak Tangguhan 9.190.388.975 65.335.999.386 Liabilitas Pajak Tangguhan - Bersih 120 PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 21. PERPAJAKAN lanjutan 21. TAXATION continued