Utang pajak TAXATION continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 536 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

16. PERPAJAKAN lanjutan

16. TAXATION continued

c. Asetliabilitas pajak tangguhan, bersih

lanjutan c. Deferred tax assetsliabilities, net continued Dikreditkan dibebankan ke laporan laba rugi komprehensif Credited charged to statements of comprehensive 2010 income 2011 Perusahaan - - - Company Entitas anak Subsidiaries Rugi pengembangan Loss on plasma perkebunan plasma 7,479 796 6,683 plantation development Penyisihan penurunan Provision for decline nilai persediaan 1,036 1,036 - in value of inventories Employee benefits Kewajiban imbalan kerja 13,613 1,898 15,511 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 59,073 3,558 55,515 value of fixed assets 36,945 3,624 33,321 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 36,945 3,624 33,321 liabilities, net Grup tidak mengakui aset pajak tangguhan sebesar Rp 121.226 juta 2011: Rp 51.449 juta atas saldo kerugian fiskal dengan pertimbangan bahwa terdapat ketidakpastian penghasilan kena pajak masa mendatang dapat mengkompensasi kerugian fiskal tersebut. Group has not recognised the deferred tax assets on tax loss carryforwards of Rp 121,226 million 2011: Rp 51,449 million on the basis that there is uncertainty that taxable income will be sufficient to utilise the unused tax loss carryforwards. Rincian kerugian fiskal yang aset pajak tangguhannya tidak diakui berdasarkan batas waktu penggunaannya: Details of tax loss carryforwards on which the related deferred tax assets are not recognised based on expiry of utilisation period: 2012 2011 1 tahun 7,211 2,640 1 year 2 tahun 24,531 7,605 2 years 3 tahun 36,128 25,224 3 years 4 tahun 138,810 59,402 4 years 5 tahun 278,222 110,923 5 years 484,902 205,794