UTANG USAHA lanjutan TRADE PAYABLES continued

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 85 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Pajak Tangguhan d. Deferred Tax 2011 Disajikan Kembali 2012 As Restated Manfaatbeban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Cadangan penurunan nilai piutang 69.419.870 459.171.351 Allowance for impairment Cadangan penurunan 336.062.674 318.470.865 Provision for decline in value nilai persediaan of inventories Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 927.768.000 1.391.628.520 benefits Biaya akrual 28.863.750 15.000.000 Accrued expenses Penyusutan aset tetap 283.082.639 192.272.312 Depreciation of fixed assets Utang sewa pembiayaan 51.532.797 12.699.658 Finance lease payables Lain-lain 142.751.377 55.839.796 Others Sub-total 1.839.481.107 2.035.138.562 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 1.265.583.283 174.061.004 of inventories Cadangan penurunan nilai piutang 1.257.909.334 Allowance for impairment Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 512.524.000 1.061.176.316 benefits Sub-total 3.036.016.617 1.235.237.320 Sub-total Manfaatbeban pajak tangguhan 4.875.497.724 3.270.375.882 Income tax benefitexpense Aset dan liabilitas pajak tangguhan terdiri dari: Deferred tax assets and liabilities consist of: 2011 Disajikan Kembali 2012 As Restated Aset Pajak Tangguhan Deferred Tax Assets Perusahaan Company Aset tetap 2.583.547.765 2.866.630.403 Fixed assets Liabilitas imbalan kerja 5.097.744.642 4.169.976.642 Employee benefits liability Penyisihan atas penurunan nilai Allowance for decline in value persediaan 1.643.684.448 1.307.621.773 of inventories Beban akrual 300 .113.750 271.250.000 Accruals for expenses Penyisihan atas penurunan nilai Allowance for impairment of piutang usaha 1.431.100.652 1.361.680.782 trade receivables Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan 65.478.943 - translation of financial statement Lain-lain 382.139.503 187.855.327 Others Aset Pajak Tangguhan, Neto 6.205.756.287 4.431.754.121 Deferred Tax Assets, Net