Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax

PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 81 17. PERPAJAKAN lanjutan 17. TAXATION continued f. Pajak tangguhan lanjutan f. Deferred tax continued Pengaruh pajak atas beda temporer antara pelaporan komersial dan pajak adalah sebagai berikut: The tax effects of temporary differences between accounting and tax reporting are as follows: 2010 2009 Perusahaan The Company Aset pajak tangguhan Deferred tax assets Cadangan penurunan nilai piutang, Allowance for impairment of bersih 22.192 11.182 receivables, net Penyisihan penurunan nilai Allowance for decline in value persediaan 2.040 3.963 of inventory Penyisihan persediaan usang 8.577 8.577 Allowance for inventory obsolescence Biaya emisi efek ekuitas 21.261 - Stock issuance cost Estimated liabilities for employee Kewajiban kesejahteraan karyawan 37.084 35.711 benefits Rugi fiskal 11.867 267.893 Tax loss Kewajiban pajak tangguhan Deferred tax liability Aset tetap 146.742 144.324 Fixed assets Aset kewajiban pajak tangguhan, bersih 43.721 183.002 Deferred tax assets liability, net Anak Perusahaan The Subsidiaries Aset pajak tangguhan Deferred tax assets PT KHI Pipe Industries 10.662 11.564 PT KHI Pipe Industries PT Krakatau Daya Listrik 6.306 3.863 PT Krakatau Daya Listrik PT Meratus Jaya Iron Steel 3.990 2.131 PT Meratus Jaya Iron Steel PT Krakatau Medika 3.483 1.855 PT Krakatau Medika PT Krakatau Industrial Estate Cilegon 2.168 - PT Krakatau Industrial Estate Cilegon PT Krakatau Daya Tirta 35 53 PT Krakatau Daya Tirta Jumlah 26.644 19.466 Total Kewajiban pajak tangguhan Deferred tax liabilities PT Krakatau Wajatama 16.292 3.137 PT Krakatau Wajatama PT Krakatau Bandar Samudera 2.662 978 PT Krakatau Bandar Samudera PT Krakatau Information Technology 1.215 386 PT Krakatau Information Technology PT Krakatau Tirta Industri 749 717 PT Krakatau Tirta Industri PT Krakatau Industrial Estate Cilegon - 550 PT Krakatau Industrial Estate Cilegon Jumlah 20.918 5.768 Total Aset pajak tangguhan konsolidasi, Consolidated deferred tax bersih 26.644 202.468 assets, net Kewajiban pajak tangguhan Consolidated deferred tax konsolidasi, bersih 64.639 5.768 liabilities, net PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 82 17. PERPAJAKAN lanjutan 17. TAXATION continued