Utang pajak Taxes payable

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 140 39. PERPAJAKAN lanjutan 39. TAXATION continued e. Pajak tangguhan lanjutan e. Deferred tax continued Penambahan Dibebankan Dibebankan dari bisnis pada laporan pada kombinasi penghasilan laporan Additions Dibebankan Selisih komprehensif laba rugi from pada ekuitas penjabaran lain Charged to 1 Januari 2015 business Charged to Translation Charged to profit 31 Desember 2015 January 1, 2015 combination equity adjustments OCI or loss December 31, 2015 Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dibawa ke masa depan 221.550 - - 2 - 206.090 15.458 Tax loss carry-forward Imbalan kerja karyawan 282.820 - - 1.605 10.945 1.036 271.306 Employee benefits Penyisihan penurunan Provision for impairment nilai aset keuangan 135.524 - - 431 - 40.444 94.649 of financial assets Aset tetap 71.101 - - 348 - 14.873 55.880 Fixed assets Laba yang belum direalisasi Unrealized profit from dari transaksi transaction at konsolidasian 57.125 - - - - 19.393 37.732 consolidation level Provision for Provisi pembongkaran decommissioning dan restorasi 60.195 - - - - 7.318 67.513 and site restoration Penyisihan insentif Provision for incentives dan bonus kinerja and performance tantiem 37.295 - - 354 - 5.776 42.717 bonuses tantiem Penyisihan penurunan Provision for nilai aset non-free impairment of non-free dan non-clear 26.966 - - 1 - 26 26.941 and non-clear assets Penyisihan penurunan Provision for impairment nilai persediaan 54.715 - - 80 - 17.321 71.956 of inventories Biaya hukum yang masih harus dibayar 1.228 - - - - 121 1.107 Accrual for legal cost Pendapatan tangguhan 7.512 - - - - 3.944 11.456 Deferred revenues Diskonto dan biaya Discount and emisi yang belum unamortized diamortisasi 10.860 - - - - 1.143 9.717 debt issuance cost Aset minyak dan Oil and gas gas bumi 42.838 - - - - 3.627 39.211 properties Aset dan liabilitas Finance lease assets sewa pembiayaan 26.828 - - - - 624 26.204 and liabilities Lain-lain 25.201 - - 151 - 19.308 5.742 Others Subjumlah aset pajak Sub-total consolidated tangguhan deferred tax konsolidasian - neto 900.706 - - 2.970 10.945 259.466 627.325 assets - net Liabilitas pajak tangguhan Deferred tax liabilities Provision for Provisi pembongkaran decomissioning dan restorasi 580.613 - - - - 232.841 347.772 and site restoration Aset sewa pembiayaan 94.676 - - - - 64.227 30.449 Finance lease assets Imbalan kerja karyawan 19.634 - - - 4.058 14.819 8.873 Employee benefits Penyisihan penurunan nilai 3.854 - - - - 1.577 5.431 Provision for impairment Pendapatan tangguhan 1.140 - - - - 28.309 29.449 Deferred revenues Aset tetap 29 - - - - 334 363 Fixed assets Selisih nilai wajar Excess of fair value atas nilai buku 463.254 - - - - 209 463.045 over net book value Aset minyak dan gas bumi 2.640.026 24.615 - - - 119.670 2.544.971 Oil and gas properties Lain-lain 1.343 - - 1.205 - 31.968 31.830 Others Subjumlah liabilitas pajak Sub-total tangguhan consolidated deferred - konsolidasian - neto 2.404.735 24.615 - 1.205 4.058 130.488 2.554.575 tax liabilities - net Jumlah 1.504.029 24.615 - 1.765 6.887 389.954 1.927.250 Total