Pajak dibayar di muka lanjutan Prepaid taxes continued

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 151 40. PERPAJAKAN lanjutan 40. TAXATION continued e. Pajak tangguhan lanjutan e. Deferred tax continued Penambahan Dibebankan dari bisnis pada laporan Dibebankan kombinasi penghasilan pada laporan Additions Selisih komprehensif laba-rugi from penjabaran lain Charged to business Translation Charged to the profit 112014 combination adjustments OCI or loss 31122014 Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dibawa ke masa depan 365.269 - - - 143.719 221.550 Tax loss carry-forward Imbalan kerja karyawan 279.514 - 16.554 41.388 21.528 282.820 Employee benefits Penyisihan penurunan Provision for impairment nilai aset keuangan 104.562 - 5.010 - 25.952 135.524 of financial assets Aset tetap 101.242 - 8.594 - 38.735 71.101 Fixed assets Laba yang belum direalisasi Unrealized profits from dari transaksi transaction at konsolidasian 86.805 - - - 29.680 57.125 consolidation level Provision for Provisi pembongkaran decommissioning dan restorasi 50.938 4.277 - - 4.980 60.195 and site restoration Provision for incentives Penyisihan insentif dan and performance bonus kinerja tantiem 40.622 - 3.918 - 7.245 37.295 bonuses tantiem Penyisihan penurunan Provision for nilai aset non-free dan impairment of non-free non-clear 37.887 - - - 10.921 26.966 and non-clear assets Penyisihan penurunan Provision for impairment nilai persediaan 24.455 - 1.181 - 29.079 54.715 of inventories Biaya hukum yang masih harus dibayar 12.378 - - - 11.150 1.228 Accrual for legal cost Lain-lain 11.190 - 163 - 13.848 25.201 Others Pendapatan tangguhan 3.382 - - - 4.130 7.512 Deferred income Diskonto dan biaya emisi Discount and yang belum unamortized diamortisasi 19.553 - - - 8.693 10.860 debt issuance cost Aset minyak gas dan Oil and gas gas bumi 36.027 - - - 6.811 42.838 properties Aset dan liabilitas sewa Finance lease assets pembiayaan 39.559 - - - 12.731 26.828 and liabilities Subtotal aset pajak Sub-total consolidated tangguhan deferred tax konsolidasian - neto 1.023.105 4.277 2.312 41.388 170.376 900.706 assets-net Liabilitas pajak tangguhan Deferred tax liabilities Provision for Provisi pembongkaran decomissioning dan restorasi 501.067 - - - 79.546 580.613 and site restoration Aset sewa pembiayaan 194.059 - - - 99.383 94.676 Finance lease assets Imbalan kerja karyawan 17.480 - 1.084 - 3.238 19.634 Employee benefits Lain-lain 44.018 - - - 45.361 1.343 Others Penyisihan penurunan nilai 3.246 - - - 608 3.854 Provision for impairment Pendapatan tangguhan 2.355 - - - 1.215 1.140 Deferred income Aset tetap 1.732 - - - 1.703 29 Fixed assets Excess fair Selisih nilai wajar atas NBV 490.311 - - - 27.057 463.254 value over NBV Aset minyak dan gas bumi 2.291.103 - - - 348.923 2.640.026 Oil and gas properties Subtotal liabilitas pajak Sub-total deferred tax tangguhan liabilities - konsolidasian - neto 2.020.921 - 1.084 - 382.730 2.404.735 - consolidated - net Total 997.816 4.277 1.228 41.388 553.106 1.504.029 Total