Pajak Tangguhan Deferred Tax

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS Ended March 31, 2015 and December 31, 2014 Expressed in Rupiah, unless Otherwise Stated Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 547 Schedule 16. PERPAJAKAN lanjutan 16. TAXATION continued d. Pajak Tangguhan d. Deferred Tax Pajak tangguhan dihitung berdasarkan pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas menurut laporan posisi keuangan konsolidasian komersial dengan dasar pengenaan pajak aset dan liabilitas. Rincian dari aset liabilitas pajak tangguhan adalah sebagai berikut: Deferred tax is calculated based on temporary differences between the carrying value of total assets and liabilities recorded according to the commercial consolidated statements of financial positions and tax bases of assets and liabilities. Details of deferred tax assets liabilities are as follows: Dibebankan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal Charged to Akhir 31 Des. 2014 Consolidated 31 Mar. 2015 Beginning Statements of Ending Balance Comprehensive Balance Dec. 31. 2014 Income Mar. 31. 2015 Perusahaan The Company Aset tetap 148.433.212 32.323.956 116.109.256 Fixed assets Liabilitas imbalan kerja 121.474.987 11.648.427 133.123.414 Employee benefits liability Entitas Anak Subsidiaries Liabilitas imbalan kerja 3.246.097.116 212.072.816 3.458.169.932 Employee benefits liability Aset tetap 1.041.451.392 18.802.136 1.060.253.528 Fixed assets Aset Pajak Tangguhan - Neto 2.474.553.923 172.595.151 2.647.149.074 Deferred Tax Assets - Net Entitas Anak Subsidiaries Liabilitas imbalan kerja 4.955.903.402 265.528.041 5.221.431.443 Employee benefits liability Aset tetap 5.997.020.654 631.034.467 6.628.055.121 Fixed assets Liabilitas Pajak Tangguhan - Neto 1.041.117.252 365.506.426 1.406.623.678 Deferred Tax Liability - Net Dibebankan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal Charged to Akhir 31 Des. 2013 Consolidated 31 Des. 2014 Beginning Statements of Ending Balance Comprehensive Balance Dec. 31. 2013 Income Dec. 31. 2014 Perusahaan The Company Aset tetap 282.295.426 133.862.214 148.433.212 Fixed assets Liabilitas imbalan kerja 82.646.895 38.828.092 121.474.987 Employee benefits liability Beban dibayar dimuka - - - Prepaid expenses Entitas Anak Subsidiaries Liabilitas imbalan kerja 6.720.387.420 3.474.290.304 3.246.097.116 Employee benefits liability Aset tetap 4.336.495.163 3.295.043.771 1.041.451.392 Fixed assets Beban dibayar dimuka - - - Prepaid expenses Aset Pajak Tangguhan - Neto 2.748.834.578 274.280.656 2.474.553.923 Deferred Tax Assets - Net Entitas Anak Subsidiaries Liabilitas imbalan kerja - 4.955.903.402 4.955.903.402 Employee benefits liability Aset tetap - 5.997.020.654 5.997.020.654 Fixed assets Liabilitas Pajak Tangguhan - Neto - 1.041.117.252 1.041.117.252 Deferred Tax Liability - Net Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2015 and December 31, 2014 Expressed in Rupiah, unless Otherwise Stated Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 548 Schedule 17. LIABILITAS YANG MASIH HARUS DIBAYAR 17. ACCRUED LIABILITIES