Bank Jasa Jakarta lanjutan PT Bank Jasa Jakarta continued

Indonesian language. PT SOECHI LINES DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dengan Angka Perbandingan untuk Periode Sejak Pendirian 13 Agustus 2010 sampai dengan tanggal 31 Desember 2010 Disajikan dalam Dolar AS, kecuali dinyatakan lain PT SOECHI LINES AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years Ended December 31, 2012 and 2011 With Comparative Figures for Period from Inception August 13, 2010 to December 31, 2010 Expressed in US Dollar, unless otherwise stated 77 16. PERPAJAKAN lanjutan 16. TAXATION continued e Pajak tangguhan e Deferred tax Pengaruh pajak atas beda temporer antara pelaporan komersil dan pajak adalah sebagai berikut: The tax effects of temporary differences between commercial and tax reporting are as follows: Dikreditkan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal per Credited to Selisih Akhir per 31 Des 2011 Consolidated Kurs 31 Des 2012 Beginning Statements of Foreign Ending Balance Comprehensive Currency Balance Dec 31, 2011 Income Differences Dec 31, 2012 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax assets Rugi fiskal 496.045 67.880 32.910 531.015 Fiscal loss Imbalan kerja karyawan - 22.459 677 21.782 Employee benefits Aset pajak tangguhan 496.045 90.339 33.587 552.797 Deferred tax assets Dikreditkan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal per Credited to Selisih Akhir per 31 Des 2010 Consolidated Kurs 31 Des 2011 Beginning Statements of Foreign Ending Balance Comprehensive Currency Balance Dec 31, 2010 Income Differences Dec 31, 2011 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax asset Rugi fiskal 231.010 275.770 10.735 496.045 Fiscal loss Dikreditkan Aset ke Laporan Pajak Laba Rugi Tangguhan Komprehensif dari Akuisisi Saldo Konsolidasian Entitas Anak Saldo Awal per Credited to Deferred Akhir per 13 Agustus 2010 Consolidated Tax Asset 31 Des 2010 Beginning Statements of from Ending Balance Comprehensive Acquisitions of Balance Aug 13, 2010 Income Subsidiaries Dec 31, 2010 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax asset Rugi fiskal - 68.453 162.557 231.010 Fiscal loss