Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net

LAPORAN TAHUNAN 2011 ANNUAL REPORT PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 64 11. PERPAJAKAN lanjutan 11. TAXATION continued d. Aset dan liabilitas pajak tangguhan - neto d. Deferred tax assets and liabilities - net Dikreditkan dibebankan ke laporan laba rugi konsolidasian Credited charged to 31 Desember consolidated 31 Desember December 31, statement December 31, 2010 of income 2011 Aset pajak tangguhan - neto Deferred tax assets - net Perseroan The Company Aset tetap 12.823.692 8.049.895 4.773.797 Fixed assets Aset sewa 1.768.792 344.445 2.113.237 Leased assets Beban tangguhan 1.936.149 148.195 1.787.954 Deferred charges Liabilitas imbalan kerja 14.222.072 2.410.598 16.632.670 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 7.749.062 747.780 8.496.842 moving inventories Penyisihan penurunan nilai piutang 1.597.036 13.538 1.610.574 Allowance for impairment of receivables Penyisihan untuk beban restorasi 4.023.003 417.103 4.440.106 Provision for restoration expense Biaya gaji yang dikapitalisasi 14.607.995 4.038.557 18.646.552 Capitalized salary expense Tunjangan produktivitas Productivity allowances and dan uang jasa 30.470.702 7.841.285 38.311.987 and incentive compensation Penyisihan lain-lain 7.806.964 11.297.413 3.490.449 Other provisions 38.269.795 4.636.869 42.906.664 Entitas anak Subsidiaries Aset tetap 18.387.432 51.052.907 69.440.339 Fixed assets Aset sewa 811.496 339.052 472.444 Leased assets Penyisihan penurunan nilai piutang 10.443.518 1.822.475 12.265.993 Allowance for impairment of receivables Liabilitas imbalan kerja 26.462.822 19.372.661 45.835.483 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 2.648.603 2.498.755 5.147.358 moving inventories Tunjangan produktivitas Productivity allowances and dan uang jasa 31.020.374 24.144.255 55.164.629 and incentive compensation Penyisihan lain-lain 4.415.177 9.721.046 14.136.223 Other provisions 57.414.558 6.167.233 63.581.791 Total aset pajak tangguhan - neto 95.684.353 10.804.102 106.488.455 Total deferred tax assets - net Liabilitas pajak tangguhan - neto Deferred tax liabilities, net Entitas anak Subsidiaries Aset tetap 63.587.221 60.228.475 3.358.746 Fixed assets Aset sewa 63.651 63.651 - Leased assets Liabilitas imbalan kerja 9.225.615 9.130.240 95.375 Employee benefits liabilities Penyisihan persediaan usang dan Provision for obsolete and slow bergerak lambat 3.142.327 3.142.327 - moving inventories Penyisihan penurunan nilai piutang 4.806.227 4.197.092 609.135 Allowance for impairment of receivables Tunjangan produktivitas Productivity allowances and dan uang jasa 32.179.851 30.996.186 1.183.665 and incentive compensation Penyisihan lain-lain 7.490.035 7.490.035 - Other provisions Total liabilitas pajak tangguhan - neto 6.679.515 5.208.944 1.470.571 Total deferred tax liabilities, net Manfaat pajak tangguhan - neto 16.013.046 Deferred tax expense - net PT SEMEN GRESIK PERSERO Tbk. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 65 11. PERPAJAKAN lanjutan 11. TAXATION continued