Hutang usaha Trade creditors

PT Unilever Indonesia Tbk dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2010 dan 2009 PT Unilever Indonesia Tbk and Subsidiaries Notes to the Consolidated Financial Statements 31 December 2010 and 2009 Dalam jutaan Rupiah kecuali dinyatakan lain Expressed in millions of Rupiah, unless otherwise stated Lampiran 533 Schedule 31 Desember 2008 31 December 2008 Dibebankan ke laporan laba rugi konsolidasian Charged to the consolidated statements of income 31 Desember 2009 31 December 2009 Asetkewajiban pajak tangguhan Grup 25,283 52,535 27,252 Deferred tax assetsliabilities of the Group Asetkewajiban pajak tangguhan Perseroan: Deferred tax assets liabilities of the Company: - Penyisihan dan beban yang masih harus dibayar 102,657 17,750 84,907 Provisions - and accrued expenses - Perbedaan antara nilai buku bersih komersial dan fiskal dari aset tetap dan aset tidak berwujud 109,845 29,461 139,306 Difference between - commercial and fiscal net book value of fixed assets and intangible assets - Kewajiban imbalan kerja 32,471 5,324 27,147 Employee benefit - obligations 25,283 52,535 27,252 Pada tanggal 31 Desember 2010, aset pajak tangguhan PT TL yang terutama berasal dari akumulasi rugi fiskal sebesar Rp 3.350 2009: Rp 2.772 tidak dibukukan karena ketidakpastian akan realisasinya di masa mendatang. As at 31 December 2010, the deferred tax assets of PT TL which are mainly derived from the accumulated tax losses amounting to Rp 3,350 2009: Rp 2,772 have not been booked due to the uncertainty of their realisation in the foreseeable future. c. Pajak dibayar di muka c. Prepaid taxes 2010 2009 Perseroan: The Company: Pajak penghasilan badan lebih bayar 38,127 - Corporate income tax overpayment Anak perusahaan: The Subsidiaries: Pajak pertambahan nilai, bersih 6,408 6,401 Value added tax, net Pajak penghasilan badan lebih bayar tahun 2008 1,840 1,840 2008 corporate income tax overpayment Pajak penghasilan badan lebih bayar tahun 2007 5,158 5,158 2007 corporate income tax overpayment Jumlah 13,406 13,399 Total Grup 51,533 13,399 The Group