PERPAJAKAN TAXATION Penyampaian Laporan Keuangan Tahunan [PGAS ]

PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 79 17. PERPAJAKAN lanjutan 17. TAXATION continued f. Pajak Tangguhan lanjutan f. Deferred Tax continued Selisih Kurs karena Penjabaran Saldo Dibebankan Catatan 2b Saldo Awal per ke Laporan Difference Akhir per 31 Des. 2009 Laba Rugi in Foreign 31 Des. 2010 Beginning Charged to Currency Ending Balance Statements of Translation Balance Dec. 31, 2009 Income Note 2b Dec. 31, 2010 Anak Perusahaan The Subsidiaries PGASKOM PGASKOM Aset pajak tangguhan Deferred tax asset Rugi fiskal 395.488.989 42.373.821 - 353.115.168 Fiscal loss Aset pajak tangguhan - bersih 395.488.989 42.373.821 - 353.115.168 Deferred tax asset - net PGASSOL PGASSOL Aset pajak tangguhan Deferred tax asset Rugi fiskal 124.768.481 28.083.187 - 152.851.668 Fiscal loss Aset pajak tangguhan - bersih 124.768.481 28.083.187 - 152.851.668 Deferred tax asset - net Transgasindo Transgasindo Aset pajak tangguhan Deferred tax assets Biaya pensiun 3.160.501.519 1.702.624.775 155.501.631 4.707.624.663 Pension Bonus 3.105.453.712 2.629.917.225 162.901.984 5.572.468.953 Bonus Provisi untuk gaji 169.760.468 164.107.806 5.652.662 - Provision for salaries Kewajiban pajak tangguhan Deferred tax liability Aset tetap 62.527.285.735 1.167.111.884 2.708.270.485 58.651.903.366 Fixed assets __ Kewajiban pajak tangguhan - bersih 56.091.570.036 5.335.546.078 2.384.214.208 48.371.809.750 Deferred tax liability - net Aset pajak tangguhan Consolidated deferred konsolidasi - bersih 112.265.592.367 141.023.733.291 tax assets - net Kewajiban pajak tangguhan Consolidated deferred konsolidasi - bersih 56.091.570.036 48.371.809.750 tax liability - net Selisih Kurs karena Penjabaran Saldo Dibebankan Catatan 2b Saldo Awal per ke Laporan Difference Akhir per 31 Des. 2008 Laba Rugi in Foreign 31 Des. 2009 Beginning Charged to Currency Ending Balance Statements of Translation Balance Dec. 31, 2008 Income Note 2b Dec. 31, 2009 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Kesejahteraan karyawan 42.314.442.846 16.806.431.596 - 59.120.874.442 Employees’ benefits Gaji dan bonus 47.286.649.564 5.337.810.891 - 52.624.460.455 Salaries and bonus Cadangan kerugian penurunan nilai 11.092.156.194 395.262.664 - 10.696.893.530 Allowance for impairment losses Allowance for inventory Penyisihan persediaan usang 3.300.315.858 2.551.401.097 - 748.914.761 obsolescence Penyisihan aset pajak tangguhan 14.392.472.052 2.946.663.761 - 11.445.808.291 Allowance for deferred tax assets Aset pajak tangguhan - bersih 89.601.092.410 22.144.242.487 - 111.745.334.897 Deferred tax assets - net Anak Perusahaan The Subsidiaries PGASKOM PGASKOM Aset pajak tangguhan Deferred tax asset Rugi fiskal - 395.488.989 - 395.488.989 Fiscal loss Aset pajak tangguhan - bersih - 395.488.989 - 395.488.989 Deferred tax asset - net PGASSOL PGASSOL Aset pajak tangguhan Deferred tax asset Rugi fiskal - 124.768.481 - 124.768.481 Fiscal loss Aset pajak tangguhan - bersih - 124.768.481 - 124.768.481 Deferred tax asset - net PT PERUSAHAAN GAS NEGARA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PERUSAHAAN GAS NEGARA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued