PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 531 Schedule
12. PERPAJAKAN lanjutan 12. TAXATION continued
d. Aset dan liabilitas pajak tangguhan lanjutan
d. Deferred tax assets and liabilities
continued
31 DesemberDecember 2012 Dikreditkan
dibebankan ke laporan laba rugi
konsolidasian Credited
Pada awal charged to
Pada akhir tahunAt
consolidated tahun
beginning statements of
At end of year
income of year
Asetliabilitas pajak Consolidated deferred
tangguhan konsolidasian tax assetsliabilities
Akumulasi kerugian pajak 1,186
170,156 171,342
Accumulated tax losses Provisi penurunan nilai
Provision for impairment piutang usaha
2,184 474
1,710 of trade receivables
Aset tetap 88,614
21,844 110,458
Fixed assets Imbalan pasca kerja
58,232 16,056
74,288 Post-employment benefits
Kompensasi karyawan 17,980
4,612 13,368
Employee compensation Akrual
10,434 2,441
12,875 Accruals
Provisi persediaan usang dan Provision for obsolete and
dan tidak lancar 19,707
6,542 26,249
slow moving inventory Keuntungan belum terealisasi
17,406 5,552
11,854 Unrealised profits
Lain-lain 54
168 222
Others
Aset pajak tangguhan Consolidated deferred tax
konsolidasian, bersih 38,569
162,881 201,450
assets, net
Disajikan sebagai: Presented as:
- Aset pajak tangguhan 63,171
138,279 201,450
Deferred tax assets - - Liabilitas pajak tangguhan
24,602 24,602
- Deferred tax liabilities -
Aset pajak tangguhan
Consolidated deferred tax konsolidasian, bersih
38,569 162,881
201,450 assets, net
Terdiri dari: Comprises of:
Perseroan The Company
- Aset pajak tangguhan 47,604
35,281 82,885
Deferred tax assets -
Entitas anak Subsidiaries
- Aset pajak tangguhan 15,567
102,998 118,565
Deferred tax assets - - Liabilitas pajak tangguhan
24,602 24,602
- Deferred tax liabilities -
Aset pajak tangguhan Consolidated deferred tax
konsolidasian, bersih 38,569
162,881 201,450
assets, net
Analisis aset dan liabilitas pajak tangguhan adalah sebagai berikut:
The analysis of deferred tax assets and deferred tax liabilities is as follows:
31 Juni 31 Desember
June 2013 December 2012
Aset pajak tangguhan Deferred tax assets
- Aset pajak tangguhan yang akan Deferred tax assets to be recovered -
dipulihkan setelah 12 bulan 339,327
69,971 after more than 12 months
- Aset pajak tangguhan yang akan Deferred tax assets to be recovered -
dipulihkan dalam 12 bulan 56,017
131,479 within 12 months
395,344 201,450
Liabilitas pajak tangguhan Deferred tax liabilities
- Liabilitas pajak tangguhan yang Deferred tax liabilities to be -
akan dipulihkan setelah recovered after more than
12 bulan 1,059
- 12 months
- Liabilitas pajak tangguhan yang akan dipulihkan dalam
Deferred tax liabilities to be - 12 bulan
- -
recovered within 12 months 1,059
- Aset pajak tangguhan
Consolidated konsolidasian, bersih
394,285 201,450
deferred tax assets, net
