Pajak tangguhan lanjutan Deferred tax continued
e. Pajak tangguhan lanjutan
e. Deferred tax continued
2011 2010 Aset pajak tangguhan Deferred tax assets at the pada awal tahun 752,570 1,369,390 beginning of the year Selisih penjabaran - 91,450 Translation adjustments Dibebankan pada laporan laba-rugi Charged to consolidated statement komprehensif konsolidasian 179,204 525,370 of comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 573,366 752,570 at the end of the year 1 Januari 2011 2010 January 2010 Transaksi pada konsolidasian Transaction on consolidation Laba yang belum direalisasikan Unrealised profits from dari transaksi konsolidasian 922,628 675,288 284,000 consolidation transaction level 2011 2010 Aset pajak tangguhan Deferred tax assets at the awal tahun 675,288 284,000 beginning of the year Dikreditkan pada Credited to laporan laba-rugi consolidated statement komprehensif konsolidasian 247,340 391,288 of comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 922,628 675,288 at the end of the year Konsolidasian Consolidation Aset pajak tangguhan Deferred tax assets at the awal tahun 6,804,055 6,298,270 beginning of the year Dicatat pada ekuitas - 1,058,400 Charged to equity Selisih penjabaran - 91,450 Translation adjustments Dikreditkandibebankan Creditedcharged to pada laporan laba-rugi consolidated statement komprehensif konsolidasian 1,653,533 461,165 of comprehensive income Aset pajak tangguhan pada Deferred tax assets akhir tahun 8,457,588 6,804,055 at the end of the year 1 Januari 2011 2010 January 2010 Jumlah aset pajak tangguhan - konsolidasian Total deferred tax assets - bersih 8,457,588 6,804,055 6,298,270 - consolidated - net Liabilitas pajak tangguhan Deferred tax liabilities Entitas Anak: Subsidiaries: Penyisihan untuk biaya Provision for decomissioning pembongkaran dan restorasi 2,609,956 2,229,956 2,406,724 and site restoration Aset sewa pembiayaan 1,834,548 1,785,733 1,755,896 Finance lease assets Penyisihan imbalan kerja karyawan 364,283 334,074 345,293 Provision for employee benefits Pendapatan tangguhan 284,506 332,990 361,778 Deferred revenue Penyisihan penurunan nilai 27,884 12,889 - Provision for impairment Aset yang tidak dikapitalisasi 136,838 99,631 108,854 Non-capitalised assets Excess fair value over NBV 507,505 588,205 767,766 Excess fair value over NBV Aset tetap 2,753,961 2,103,604 1,538,414 Fixed assets Aset minyak dan gas bumi 10,379,977 7,662,348 7,081,803 Oil and gas properties Lain-lain 2,442 16,075 84,551 Others Jumlah liabilitas pajak tangguhan - konsolidasian Total deferred tax liabilities - bersih 8,654,662 5,774,221 4,542,595 - consolidated - net Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 452 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5166 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 40. PERPAJAKAN lanjutan 40. TAXATION continuedParts
» Pertamina - Hubungan Investor
» PT Pertamina Persero Perusahaan Company Profile
» PT PT Profil Perusahaan lanjutan Company Profile continued
» PT PT Entitas Anak dan Perusahaan Asosiasi Subsidiaries and associates Entitas Anak Subsidiaries
» Entitas Anak dan Perusahaan Asosiasi
» Dasar Basis of preparation of the consolidated Perubahan Changes
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued Transaksi-transaksi
» Aset keuangan lanjutan Financial assets continued
» Aset yang dicatat berdasarkan biaya Assets
» Aset yang tersedia untuk dijual Assets classified as available for sale
» Biaya dibayar di muka Prepayments Investasi jangka panjang Long-term investments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Oil IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset minyak dan gas serta panas bumi
» Utang usaha dan utang lain-lain Trade and other payables Penyisihan untuk biaya pembongkaran dan
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan Revenue and expense recognition continued
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Pension IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pension Transaksi dan saldo dalam mata uang Foreign currency transactions and balances
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Biaya emisi penerbitan obligasi Ventura bersama Joint venture
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI CRITICAL
» ESTIMASI CRITICAL Pertamina - Hubungan Investor
» PENYAJIAN Pertamina - Hubungan Investor
» PENYAJIAN RESTATEMENT Pertamina - Hubungan Investor
» Penambahan 30 participating interest PT Addition of PT PHE West Madura’s 30
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» Piutang atas penggantian biaya subsidi
» Piutang atas penggantian biaya program
» Piutang imbalan jasa pemasaran Receivables for marketing fees
» Piutang atas penggantian biaya subsidi Receivables
» Piutang atas penggantian biaya subsidi Piutang PT Pertamina EP PT Pertamina EP’s receivables
» Piutang PHE lanjutan PHE’s receivables continued
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
» Goodwill Goodwill ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG KEPADA PEMERINTAH DUE TO THE GOVERNMENT
» Nilai lawan Conversion account Penerimaan negara dari aktivitas usaha
» Penerimaan negara dari aktivitas usaha Penyelesaian Settlement
» Penyelesaian Settlement Pinjaman UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Liabilitas UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» Pinjaman bank lanjutan Bank loans continued
» UTANG OBLIGASI BONDS PAYABLES UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Penyisihan imbalan kerja karyawan Provision for employee benefits
» Penyisihan Provision for employee benefits continued
» Penyisihan Provision for employee benefits continued Biaya imbalan kerja Employee benefits expense
» Biaya imbalan kerja lanjutan Employee benefits expense continued
» KEPENTINGAN NON-PENGENDALI NON -CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» Equity adjustments EQUITY ADJUSTMENTS
» Equity adjustments continued EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» SALDO LABA lanjutan RETAINED EARNINGS continued
» SALDO LABA lanjutan RETAINED EARNINGS continued PENJUALAN DALAM
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS, PENGGANTIAN BIAYA
» Pajak dibayar di muka lanjutan Prepaid taxes continued Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Pajak kini lanjutan Current taxes continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat ketetapan pajak lanjutan Tax assessment letters continued
» 483,298 Current portion SALDO DAN RELATED PARTIES
» SALDO DAN SALDO DAN RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Kontrak Kerja Sama KKS lanjutan Production
» Kontrak Kerjasama KKS PT Pertamina EP PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak Cooperation arrangements with the parties in
» Perjanjian kerjasama PHE dengan pihak-
» Perjanjian kerjasama PHE dengan pihak- Kepemilikan secara langsung Perusahaan
» Operasi Sendiri Kontrak Operasi Bersama KOB a.
» AKTIVITAS YANG Pertamina - Hubungan Investor
» AKTIVITAS YANG ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Risiko pasar lanjutan Market risk continued
» Risiko pasar lanjutan Market risk continued Risiko kredit Credit risk
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Manajemen Modal Capital Management
» Komitmen KKS Cooperation Contract commitment
» Perkara hukum lanjutan Legal cases continued
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