HUTANG USAHA lanjutan TRADE PAYABLES continued

the Indonesian language. PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2015 Expressed In Rupiah, unless otherwise stated 56 17. HUTANG PAJAK lanjutan 17. TAXES PAYABLE continued Pajak Tangguhan Deferred Tax Pajak tangguhan dihitung berdasarkan selisih dari beda temporer antara jumlah tercatat aset dan liabilitas menurut laporan keuangan dengan dasar pengenaan pajak aset dan liabilitas. Rincian dari aset dan liabilitas pajak tangguhan Perusahaan dan Entitas Anak adalah sebagai berikut: Deferred tax is computed based on the temporary differences between the carrying amounts of the assets and liabilities stated in the financial statements and the tax bases of assets and liabilities.The details of the Company’s and Subsidiaries’ deferred tax assets and liabilities are as follows: 2015 Diakui pada penghasilan komprehensif Diakui pada lain laporan Recognized in laba rugi other 1 Januari Recognized in comprehensive 31 Desember January 1 profit or loss income December 31 Perusahaan Company Liabilitas imbalan kerja 5.077.463.878 1.136.397.810 2.741.716.000 3.472.145.688 Employment benefits Penyisihan beban lain-lain 4.279.440.326 619.358.039 - 3.660.082.287 Provisions Penyisihan beban pemasaran 911.536.886 327.797.812 - 583.739.074 Marketing expenses Pendapatan ditangguhkan 597.528.217 206.836.066 - 390.692.151 Unearned revenues Penyusutan dan amortisasi 244.898.398 635.385.438 - 390.487.040 Depreciation and amortization Sub-jumlah 10.621.070.909 617.791.331 2.741.716.000 8.497.146.240 Sub-total Entitas Anak Subsidiary PT Blue Gas Indonesia PT Blue Gas Indonesia Beban penyisihan 1.240.958.041 1.751.846.476 - 2.992.804.517 Provisions Pendapatan ditangguhkan 392.343.506 169.459.025 - 561.802.531 Unearned revenues Liabilitas imbalan kerja 3.166.169.250 3.534.411.066 153.426.750 521.668.566 Employee benefits Penyusutan aset tetap 8.915.435.518 911.636.430 - 8.003.799.088 Depreciation of fixed assets Sub-jumlah 4.115.964.721 701.469.135 153.426.750 4.970.860.606 Sub-total Entitas Anak Subsidiary PT Gazenta Niaga PT Gazenta Niaga Liabilitas imbalan kerja 12.912.250 2.447.500 188.500 15.171.250 Employment benefits Penyisihan beban lain-lain 8.750.000 23.340.000 - 32.090.000 Provisions Sub-jumlah 21.662.250 25.787.500 188.500 47.261.250 Sub-total Jumlah 57.890.304 2.895.331.250 Total