Aset pajak tangguhan Deferred tax assets

250 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 18. AKRUAL 18. ACCRUAL 2014 2013 Jasa sub-kontrak 304,411 314,210 Sub-contract services Beban proyek 198,708 251,460 Project expenses Kewajiban imbalan karyawan Short-term jangka pendek 112,538 95,083 employee benefit Sewa dan fasilitas kantor 72,234 72,798 Rental and office facilities Pembelian persediaan 23,494 5,008 Purchase of inventories Jasa profesional 14,741 8,979 Professional fees Bunga 1,518 185 Interests Lain-lain masing-masing Others each Di bawah Rp1 miliar 35,319 34,985 below Rp1 billion 762,963 782,708 19. PINJAMAN JANGKA PANJANG 19. LONG-TERM LOANS 2014 2013 Dolar AS US Dollar Pinjaman sindikasi AS25.000.000 Syndicated loan US25,000,000 2013: AS60.326.225 311,000 735,317 2013: US60,326,225 BTMU AS9.746.078 BTMU US9,746,078 2013: AS1.576.107 121,241 19,211 2013: US1,576,107 Natixis 2013: AS343.454 - 4,186 Natixis 2013: US343,454 432,241 758,714 Rupiah Rupiah PT Bank Negara Indonesia PT Bank Negara Indonesia Syariah 7,612 9,011 Syariah Lain-lain masing-masing Other each di bawah Rp5 miliar 788 2,858 below Rp5 billion 8,400 11,869 Jumlah pinjaman bank 440,641 770,583 Total bank loans Dikurangi jumlah biaya pinjaman 4,977 6,230 Less costs of loan Jumlah 435,664 764,353 Total Bagian jangka pendek: Current portion: Pinjaman bank 190,588 271,909 Bank loans Biaya pinjaman yang belum Unamortised costs of diamortisasi 3,792 3,329 loans Jumlah bagian jangka pendek 186,796 268,580 Total current portion Bagian jangka panjang: Long-term portion Pinjaman bank 250,053 498,674 Bank loans Biaya pinjaman yang belum Unamortised costs diamortisasi 1,185 2,901 of loans Jumlah jangka panjang 248,868 495,773 Total non-current portion