Manfaat beban pajak lanjutan Tax benefit expense continued

Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2017 DAN 31 DESEMBER 2016 SERTA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2017 DAN 2016 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND DECEMBER 31, 2016 AND FOR THE PERIOD THEN ENDED JUNE 30, 2017 AND 2016 132 26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued d. Aset liabilitas pajak tangguhan - neto d. Deferred tax assets liabilities – net Pengaruh pajak atas perbedaan temporer yang signifikan antara pelaporan keuangan dan pajak adalah sebagai berikut: The tax effects on significant outstanding temporary differences between financial and tax reporting purposes are as follows: 30 Juni 31 Desember June 30, 2017 December 31, 2016 Aset liabilitas pajak tangguhan - Deferred tax assets libilities - dampak dari laporan laba rugi effect from consolidated statement dan penghasilan komprehensif of income and other lain konsolidasian comprehensive income Penyisihan beban Corporate Provision for Corporate Social Responsibility 7.725 19.615 Social Responsibility Penghargaan kerja - 2.730 Gratuity Penyisihan imbalan kerja 22.127 25.325 Provision for employee benefits Penyisihan kerugian kredit 203.702 150.522 Provision for loan losses Perubahan nilai wajar Changes in fair value surat berharga held-for-trading diperdagangkan 10.258 3.005 marketable securities Pencadangan Penghargaan Direksi 5.642 - Directors Award Backup Penyisihan kerugian aset Provision for losses non produktif dan aset on non-earning assets produktif selain dari kredit and earning assets yang diberikan 272 272 other than loan 157.678 105.585 Aset liabilitas pajak Deferred tax assets liabilities tangguhan – dampak dari - effect from equity ekuitas Pengukuran kembali imbalan pasti 33.025 33.025 Remeasurement of define benefit Bank 124.653 72.560 Bank Entitas Anak 146.861 137.253 Subsidiaries Rincian pendapatan beban pajak tangguhan - neto dengan memperhitungkan pengaruh beda temporer pada tarif pajak adalah sebagai berikut: The details of deferred tax benefit expense – net computed by computing the effect of temporary differences on tax rate are as follows: 30 Juni 31 Desember June 30, 2017 December 31, 2016 Penyisihan beban Corporate Social Provision for Corporate Social Responsibility 11.890 2.468 Responsibility Penghargaan kerja - - Gratuity Penyisihan imbalan kerja 3.198 13.113 Provision for employee benefits Penyisihan kerugian kredit 53.180 80.080 Provision for loan losses Perubahan nilai wajar surat berharga Changes in fair value held-for-trading diperdagangkan 13.263 889 marketable securities Pencadangan penghargaan direksi 2.911 - Directors Award Backup Penyisihan kerugian aset non produktif dan aset produktif selain dari kredit Provision for losses on non-earning assets yang diberikan 1 588 on non-earning assets other than loan 52.093 92.202 Entitas anak 8.556 131.262 Subsidiaries 43.537 39.060 Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2017 DAN 31 DESEMBER 2016 SERTA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2017 DAN 2016 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND DECEMBER 31, 2016 AND FOR THE PERIOD THEN ENDED JUNE 30, 2017 AND 2016 133 26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued