PERPAJAKAN lanjutan TAXATION continued HUTANG LEMBAGA KEUANGAN JANGKA PANJANG LONG-TERM LOAN FROM A FINANCIAL
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
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11. PERPAJAKAN lanjutan 11. TAXATION continued
Manfaat Beban Pajak Tangguhan Dikreditkan
Dibebankan ke Laporan Laba
Rugi Tahun
2008 Deferred Tax
Benefit Expense 31
Desember 2007
Credited Charged to 30 Juni 2008
December 31, 2007 2008 Profit and Loss June 30, 2008
Aktiva Pajak Tangguhan - Bersih: Net Deferred Tax Assets:
Anak Perusahaan
8.368.926.791 5.680.170.064
14.049.096.855 Subsidiaries
Kewajiban Pajak Tangguhan - Bersih:
Net Deferred Tax Liabilities:
Perusahaan 658.012.473.618
10.039.052.225 668.051.525.843
Company Penyesuaian
nilai wajar
saat Fair value adjustment
akuisisi Anak
Perusahaan 5.348.251.713
- 5.348.251.713
on acquisition a Subsidiary
Jumlah 663.360.725.331
10.039.052.225 673.399.777.556
Total
Manajemen berkeyakinan bahwa aktiva pajak tangguhan dapat terpulihkan seluruhnya di
masa yang akan datang. Management believes that the above deferred
tax assets can be fully recovered in future periods.