Pajak dibayar di muka Prepaid taxes

the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 63 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak tangguhan e. Deferred tax Rincian beban manfaat pajak tangguhan adalah sebagai berikut: The details of deferred tax expense benefit are as follows: 2009 2008 2007 Pengaruh pajak atas beda temporer The effect of temporary differences at pada tarif pajak maksimum: maximum tax rate: Perusahaan The Company Penyisihan piutang ragu-ragu 1.278 6.229 242 Provision for doubtful accounts Penyisihan penurunan nilai Provision for decline in value persediaan 165.285 169.248 - of inventory Penyisihan persediaan usang - 2.886 2.110 Provision for inventory obsolescence Kesejahteraan karyawan 1.893 548 4.642 Employee benefits Penyusutan 25.370 65.313 19.046 Depreciation Rugi fiskal 267.893 - 59.434 Fiscal loss Sub-jumlah 131.149 237.356 37.614 Sub-total Anak Perusahaan Subsidiaries Penyisihan piutang ragu-ragu 231 5.252 2.004 Provision for doubtful accounts Penyisihan penurunan nilai Provision for decline in value persediaan 34.784 36.271 - of inventory Penyisihan persediaan usang 403 30 773 Provision for inventory obsolescence Kesejahteraan karyawan 1.117 2.086 7.012 Employee benefits Penyusutan 2.479 8.451 1.207 Depreciation Rugi fiskal 16.756 28 25.134 Fiscal loss Lain-lain 1.118 767 4.730 Others Sub-jumlah 14.916 38.093 10.954 Sub-total Beban manfaat pajak tangguhan, bersih 116.233 275.449 48.568 Deferred tax expense benefit, net Pengaruh pajak atas beda temporer antara pelaporan komersial dan pajak adalah sebagai berikut: The tax effects of temporary differences between accounting and tax reporting are as follows: 2009 2008 2007 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Penyisihan piutang ragu-ragu 11.182 9.904 3.675 Allowance for doubtful accounts Penyisihan penurunan nilai Allowance for decline in value persediaan 3.963 169.248 - of inventory Penyisihan persediaan usang 8.577 8.577 11.463 Allowance for inventory obsolescence Kewajiban kesejahteraan karyawan 35.711 33.818 34.366 Estimated liabilities for employee benefits Rugi fiskal 267.893 - - Fiscal loss Kewajiban pajak tangguhan Deferred tax liability Aset tetap 144.324 169.694 235.007 Fixed assets Aset kewajiban pajak tangguhan, bersih 183.002 51.853 185.503 Deferred tax assets liability, net Anak Perusahaan Subsidiaries Aset pajak tangguhan Deferred tax assets PT KHI Pipe Industries 11.564 11.494 9.832 PT KHI Pipe Industries PT Krakatau Daya Listrik 3.863 1.830 - PT Krakatau Daya Listrik PT Meratus Jaya Iron Steel 2.131 - - PT Meratus Jaya Iron Steel PT Krakatau Medika 1.855 1.351 852 PT Krakatau Medika PT Krakatau Daya Tirta 53 68 45 PT Krakatau Daya Tirta PT Pelat Timah Nusantara Tbk - 16.994 7.490 PT Pelat Timah Nusantara Tbk PT Krakatau Wajatama - 7.828 - PT Krakatau Wajatama PT Krakatau Engineering - - 4.756 PT Krakatau Engineering PT Krakatau Information Technology - - 209 PT Krakatau Information Technology PT Laksana Maju Jaya - - 122 PT Laksana Maju Jaya Jumlah 19.466 39.565 23.306 Total the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 64 18. PERPAJAKAN lanjutan 18. TAXATION continued