Pajak Tangguhan: lanjutan Taksiran tagihan pajak penghasilan

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 92 20. PERPAJAKAN lanjutan 20. TAXATION continued e. Pajak Tangguhan: lanjutan e. Deferred Tax: continued Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 31 March 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Liabilitas derivatif 55.558.141.434 40.368.012.227 Derivative liabilities Penyisihan atas penurunan Allowance for impairment of nilai piutang usaha 6.460.351.371 6.460.351.371 trade receivables Liabilitas imbalan kerja 5.861.851.958 5.489.985.035 Employee benefits liability Penyisihan atas penurunan Allowance for decline in value nilai persediaan 2.308.519.075 2.308.519.075 of inventories Beban akrual 823.549.327 654.167.889 Accrued expenses Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 6.577.812.030 5.534.882.656 translation of financial statement Aset tetap 2.321.868.644 2.457.282.977 Fixed assets Lain-lain 110.021.428 118.919.557 Others Aset Pajak Tangguhan, Neto 62.222.753.919 47.407.789.521 Deferred Tax Assets, Net Entitas anak Subsidiaries Penyisihan atas penurunan Allowance for decline in value nilai persediaan 15.328.588.459 14.916.097.510 of inventories Penyisihan atas penurunan Allowance for impairment of nilai piutang 12.509.025.193 12.009.025.193 receivables Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 6.149.501.396 5.815.453.455 benefits Aset tetap 69.077.965 72.981.905 Fixed assets Beban akrual 126.362.500 210.458.333 Accrued expenses Lain-lain 321.180.744 312.260.775 Others Aset Pajak Tangguhan, Neto 34.503.736.257 33.336.277.171 Deferred Tax Assets, Net Total Aset Pajak Tangguhan, Neto 96.726.490.176 80.744.066.692 Total Deferred Tax Assets, Net Manajemen berkeyakinan bahwa aset pajak tangguhan dapat dipulihkan kembali melalui penghasilan kena pajak di masa yang akan datang. Management believes that the deferred tax assets can be fully recovered through future taxable income.

f. Taksiran tagihan pajak penghasilan

f. Estimated claims for tax refund