Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 113 18. PERPAJAKAN lanjutan 18. TAXATION continued f. Pajak tangguhan lanjutan f. Deferred tax continued 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: 31032014 31122013 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Cadangan kerugian penurunan nilai Allowance for doubtful accounts piutang, neto 53 53 Penyisihan penurunan nilai Allowance for decline in value of inventory persediaan 1.496 1.496 Penyisihan persediaan usang 850 850 Allowance for inventory obsolencence Biaya emisi efek ekuitas 446 519 Stock issuance cost Liabilitas kesejahteraan karyawan 5.604 5.184 Estimated liabilities for employee benefits Rugi fiskal 61.417 56.116 Fiscal loss Liabilitas pajak tangguhan Deferred tax liability Aset tetap 27.087 27.876 Fixed assets Asset liabilitas pajak tangguhan, neto 42.779 36.342 Deferred tax assets liability, net 31032014 31122013 Entitas Anak Subsidiaries Aset pajak tangguhan Deferred tax assets PT KHI Pipe Industries 1.840 - PT KHI Pipe Industries PT Krakatau Daya Listrik 1.388 - PT Krak atau Daya Listrik PT Merarus Jaya Iron Steel 1.945 866 PT Merarus Jaya Iron Steel PT Krakatau Medika 566 471 PT Krak atau Medik a PT Krakatau Industrial Estate Cilegon 134 130 PT Krak atau Industrial Estate Cilegon PT Krakatau Daya Tirta - 9 PT Krak atau Daya Tirta PT Krakatau Bandar Samudera 235 194 PT Krak atau Bandar Samudera Total 6.108 1.670 Total Liabilitas pajak tangguhan Deferred tax liabilities PT Krakatau Wajatama 1.474 1.899 PT Krak atau Wajatama PT KHI Pipe Industries - 1.497 PT KHI Pipe Industries PT Krakatau Daya Listrik - 657 PT Krak atau Daya Listrik PT Krakatau Information Technology 204 161 PT Krak atau Information Technology PT Krakatau Tirta Industi 148 131 PT Krak atau Tirta Industi Total 1.827 4.345 Total Aset pajak tangguhan konsolidasi, neto 48.888 38.012 Consolidated deferred tax assets, net Liabilitas pajak tangguhan konsolidasi, neto 1.827 4.345 Consolidated deferred tax liabilities, net PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 114 18. PERPAJAKAN lanjutan 18. TAXATION continued