SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS

BRISyariah 2015 Annual Report 243 The original financial statements included herein are in the Indonesian language. PT BANK BRISYARIAH CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK BRISYARIAH NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 71 19. UTANG PAJAK lanjutan 19. TAXES PAYABLE continued c. Beban manfaat pajak penghasilan – tangguhan: c. Income tax expense benefit – deferred: Tahun yang Berakhir pada Tanggal 31 DesemberYear Ended December 31, 2015 2014 Cadangan bonus 8.125 - Provision of bonus Penyisihan pembalikan Provision reversal of impairment losses Kerugian piutang murabahah 6.895 10.196 on murabahah receivables Penyisihan estimasi imbalan kerja 3.556 5.917 Provision of estimated employee benefits Penyisihan kerugian Provision for impairment aset non-produktif 1.701 596 losses on non-earning assets Cadangan litigasi 1.033 - Provision of legal case Penyisihan pembalikan Provision reversal of impairment losses kerugian aset produktif diluar piutang, on earning assets other than receivables, pinjaman qardh dan pembiayaan 211 308 funds of qardh and financing Kerugian yang belum Unrealized losses on direalisasi atas surat berharga marketbale securities that yang diukur pada nilai wajar measured at fair value melalui laba rugi 139 - through profit or loss Jumlah manfaat beban pajak Total Income tax penghasilan - tangguhan 21.660 3.991 benefit expense - deferred d. Aset pajak tangguhan: d. Deferred tax assets: 1 Januari 2014 31 Desember 2014 31 Desember 2015 31 Desember 2014 January 1 2014 December 31, 2015 December 31, 2014 December 31 2013 Penyisihan estimasi imbalan kerja 23.855 20.299 14.382 Provision of estimated employee benefits Cadangan bonus 8.125 - - Provision of bonus Penyisihan kerugian Provision for impairment losses on aset non-produktif 2.978 1.277 681 non-earning assets Cadangan litigasi 1.033 - - Provision of legal case Penyisihan kerugian aset produktif Provision for impairment losses on diluar piutang, pinjaman qardh earning assets other than receivables, dan pembiayaan 310 99 407 funds of qardh and financing Kerugian yang belum Unrealized losses on direalisasi atas surat berharga marketable securities that yang diukur pada nilai wajar measured at fair value melalui laba rugi 139 - - through profit or loss Pengukuran kembali program Remeasurement of defined imbalan kerja 3.907 3.012 2.905 benefit program Penyisihan kerugian piutang Provision of impairment losses murabahah 4.347 11.242 1.046 on murabahah receivables Jumlah aset pajak tangguhan 28.186 7.421 11.519 Total of deferred tax assets Setelah penyajian kembali Catatan 42 As restated Note 42