ASET LAIN-LAIN OTHER ASSETS

DECEMBER 31, 2011 AND 2010 Expressed in Rupiah, unless otherwise stated 31 DESEMBER 2011 DAN 2010 PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN Entitas Anak AND SUBSIDIARIES Years ended Tahun yang berakhir pada tanggal-tanggal CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 16. 16. c. Pajak penghasilan c. Income tax Laba sebelum taksiran manfaat beban pajak Income before provision for tax benefit expense menurut laporan laba rugi konsolidasian per consolidated statement of income Ditambah dikurangi: Additions deductions: Laba rugi Entitas Anak sebelum pajak Income loss of subsidiaries penghasilan before income tax Laba komersial Perusahaan Commercial income before provision for tax sebelum taksiran beban pajak expense attributable to the Company Beda sementara: Temporary differences: Penyusutan aset tetap Depreciation fo fixed asset Penyisihan barang usang Provision for obsolete inventories Penyisihan piutang ragu-ragu Allowance for doubtful accounts Imbalan pasca kerja Provision for employee benefit obligation Beda tetap: Permanent differences Biaya pajak Tax expense Keuntungan kerugian penjualan aset tetap Gain on sale fixed asset Pendapatan bunga interest income Lain-lain Others Laba rugi fiskal Perusahaan sebelum kompensasi Fiscal profit loss Company before compensated kerugian fiskal with fiscal loss Rugi fiskal yang belum dikompensasi Uncompensated fiscal loss Akumulasi Rugi Fiskal Pajak Penghasilan Income tax Manfaat beban pajak penghasilan Perusahaan dan perusahaan Income tax benefit expenses of the Company and subsidiaries, consist of : anak terdiri dari : Pajak Kini Current tax Perusahaan The Company Entitas Anak Subsidiaries Tangguhan Deferred tax Perusahaan The Company Entitas Anak Subsidiaries Jumlah beban pajak konsolidasian Total Consolidated Income Tax Expenses Rincian aset pajak tangguhan per 31 Desember 2011 adalah sebagai berikut : Deferred tax account balance as of December 31, 2011 are as follows : 31 Desember 2010 Aset kewajiban pajak tangguhan Deferred tax Deferred tax asset liabilities Rugi fiskal Fiscal loss Manfaat imbalan kerja Benefits of employee benefits Penyisihan piutang ragu Allowance for doubtful accounts Penyisihan penurunan nilai persediaan Provision for inventory obsolescence Penyusutan aset tetap Depreciation of fixed assets Perusahaan The Company Entitas Anak Subsidiaries Aset Pajak Tangguhan Deferred tax assets 1.067.671.929 7.415.690 195.346.521 1.727.937.848 21.540.365.579 36.239.629.724 457.503.707 456.693.957 4.270.687.718 2010 − − − 274.443.205 369.599.984 59.787.411.047 37.967.567.572 14.347.980 2.799.217.387 − − 274.443.205 168.922.565 − 837.255.262 21.540.365.579 464.109.647 16.427.201.993 3.158.493.150 2011 195.346.521 29.662.762 213.689.502 31 Desember 2011 6.014.579.814 995.882.233 5.794.137.148 86.988.335.205 15.440.048.327 − 1.727.937.848 Dikreditkan dibebankan ke laba rugi 71.548.286.878 6.325.711.828 − 92.681.250 7.295.621 3.523.868.821 11.235.874 111.212.745 4.726.465.219 71.548.286.878 Rekonsiliasi antara labarugi sebelum taksiran pajak penghasilan dengan taksiran rugi menurut fiskal untuk periode yang berakhir pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: 6.014.579.814 538.378.526 Reconciliation of profitlosses before income tax to estimate tax incomeloss, for the period ended at December 31, 2011 and 2010 are as follows: 209.313.816 369.399.430 14.699.264.145 1.727.937.848 2.963.146.629 21.876.972.900 16.121.999.914 − 1.727.937.848 1.727.937.848 950.770.984 741.457.168 676.327.779 1.830.014.827 454.643.195 26.829.142.912 11.760.875.831 19.874.684.275 3.752.684.361 4.952.170.012 PERPAJAKAN Lanjutan TAXATION Continued 35