PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 524
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 8. PERPAJAKAN
lanjutan 8. TAXATION
continued
d. Aktiva dan kewajiban pajak tangguhan - bersih
d. Deferred tax assets and liabilities – net
31 Desember December
2004 Dikreditkan
dibebankan ke laporan laba rugi
konsolidasian Credited
charged to consolidated
statement of income
31 Desember December
2005 Kewajiban pajak
Deferred tax tangguhan,
bersih liabilities, net
Perseroan The Company
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
136,065,950 23,543,355
112,522,595 of fixed assets
Beban tangguhan
4,626,770 2,173,984
2,452,786 Deferred charges
Employee benefits Kewajiban imbalan kerja
12,970,310 449,238
13,419,548 obligation
Penyisihan persediaan
usang Provision for obsolete and
dan bergerak lambat 9,989,941
3,095,680 6,894,261
slow moving inventory Penyisihan
piutang Provision for doubtful
ragu-ragu 5,162,343
803,049 4,359,294
accounts Beban
reklamasi 1,343,703
- 1,343,703
Reclamation expense Penyisihan
lain-lain 16,255,000
22,774,842 39,029,842
Other provisions 94,971,423
45,042,690 49,928,733
Anak perusahaan Subsidiaries
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
179,513,215 56,986,598
122,526,617 of fixed assets
Employee benefits
Kewajiban imbalan kerja 38,657,086
18,023,546 20,633,540
obligation Penyisihan
persediaan usang
Provision for obsolete and dan bergerak lambat
5,553,510 2,554,972
2,998,538 slow moving inventory
Penyisihan piutang
Provision for doubtful ragu-ragu
8,183,304 5,589,170
2,594,134 accounts
Penyisihan lain-lain
16,762,373 3,173,758
13,588,615 Other provisions
110,356,942 27,645,152
82,711,790 205,328,365
72,687,842 132,640,523
Aktiva pajak tangguhan,
bersih Deferred tax assets, net
Anak perusahaan Subsidiaries
Difference between Perbedaan antara nilai buku
commercial and fiscal bersih
aktiva tetap
net book value komersial dan fiskal
2,178,079 44,696,405
42,518,326 of fixed assets
Penyisihan piutang
Provision for doubtful ragu-ragu
- 9,719,245
9,719,245 accounts
Employee benefits Kewajiban imbalan kerja
222,008 21,887,427
22,109,435 obligation
Penyisihan persediaan
usang Provision for obsolete and
dan bergerak lambat -
3,398,158 3,398,158
slow moving inventory Penyisihan
lain-lain 1,134,238
10,794,262 11,928,500
Other provisions 3,534,325
1,102,687 4,637,012
Beban pajak tangguhan - bersih 73,790,529
Deferred tax expense - net Disajikan kembali Catatan 3
As restated Note 3
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 525
Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2005 AND 2004
Expressed in thousands of Rupiah,
unless otherwise stated 8. PERPAJAKAN
lanjutan
8. TAXATION continued
