UTANG LAIN-LAIN Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

21. PERPAJAKAN - Lanjutan

21. TAXATION - Continued

Laba fiskal menurut SPT sebelum Fiscal earning according to SPT pembetulan before revision Pembetulan: Revision: Laba sebelum pajak menurut laporan Earning before tax laba rugi according to statement of income Beban tidak dapat dikurangkan menurut Non-deductable expenses fiskal fiscal Angsuran sewa pembiayaan Lease installment Penyusutan aset sewa pembiayaan Leased asset depreciation Akumulasi rugi fiskal awal tahun Accumulated fiscal loss -beginning year Laba fiskal SPT Pembetulan Fiscal earning SPT revision Pajak penghasilan kini Current income tax Pajak penghasilan dibayar di muka: Prepaid income tax: PPh pasal 23 dipotong Art. 23 deducted PPh pasal 25 disetor Art. 25 paid PPh pasal 29 disetor Art. 29 paid Pajak tangguhan Deferred income tax Deferred income tax Pajak tangguhan Deferred income tax Tarif pajak 25 Tax rate 25 Perseroan The Company Piutang usaha Trade receivables Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary 3.105.008 12.890.890 15.995.897 3.105.008 12.890.890 15.995.897 3.105.008 12.890.890 15.995.897 - - - 6.895.009 4.289.446 2.605.562 347.508 52.979 400.487 12.473.445 8.693.747 21.167.192 - 560.400 560.400 16.610.954 7.873.211 8.737.743 Aset liabilitas Aset liabilitas pajak tangguhan Manfaatbeban pajak tangguhan 31-Des-2011 31-Des-2012 Deferred tax assets liabilities Deferred tax assets liabilities pajak tangguhan Deferred tax benefit expense 3.483.028 2.560.035 47.049 154.765 1.219 - 3.531.296 2.714.801 3.800.202 12.446.856 1.635.383 - 42.616.451 - 49.893.779 42.616.451 - - Dec 31, 2011 Dec 31, 2010 14.870.958 10.428.339 - 22.566.860 48.421.258 46.879.966 17.070.388 Jan 01, 2011