PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 531 Schedule
14. PERPAJAKAN lanjutan 14. TAXATION continued
f. Pajak tangguhan
f. Deferred tax
30 JuniJune 2012
Dikreditkan dibebankan
ke laporan laba rugi
komprehensif konsolidasian
Creditedcharged Pada awal to consolidated
Pada akhir tahunAt
statements tahun
beginning of comprehensive At end
of year income
of year Aset pajak tangguhan
Deferred tax assets Perseroan
the Company
Rugi fiskal 1,186
7,051 8,237
Tax loss Keuntungan belum terealisasi
17,406 9,117
8,289 Unrealised profits
Provisi penurunan nilai Provision for impairment of
piutang usaha 838
272 1,110
trade receivable Provisi persediaan
Provision for obsolete and usang dan tidak lancar
4,516 1,399
3,117 slow moving inventory
Aset tetap 7,405
1,639 5,766
Fixed assets Akrual
7,654 6,506
14,160 Accruals
Imbalan kerja 2,417
698 3,115
Employee benefits Kompensasi karyawan
6,182 2,980
3,202 Employee compensation
Aset pajak tangguhan Deferred tax assets
Perseroan, bersih 47,604
608 46,996
of the Company, net Aset pajak tangguhan
Deferred tax assets entitas anak, bersih
15,567 48,001
63,568 of subsidiaries, net
Aset pajak tangguhan Consolidated
konsolidasian, bersih 63,171
47,393 110,564
deferred tax assets, net Liabilitas pajak tangguhan
Deferred tax liabilities entitas anak, bersih
24,602 18,811
5,791 of subsidiaries, net
31 DesemberDecember 2011
Dikreditkan dibebankan
ke laporan laba rugi
komprehensif konsolidasian
Creditedcharged Pada awal to consolidated
Pada akhir tahunAt
statements tahun
beginning of comprehensive At end
of year income
of year Aset pajak tangguhan
Deferred tax assets Perseroan
the Company
Rugi fiskal -
1,186 1,186
Tax loss Keuntungan belum terealisasi
33,541 16,135
17,406 Unrealised profits
Provisi penurunan nilai Provision for impairment of
piutang usaha 600
238 838
trade receivable Provisi persediaan
Provision for obsolete and usang dan tidak lancar
4,356 160
4,516 slow moving inventory
Aset tetap 10,763
3,358 7,405
Fixed assets Akrual
3,014 4,640
7,654 Accruals
Imbalan kerja 586
1,831 2,417
Employee benefits Kompensasi karyawan
8,849 2,667
6,182 Employee compensation
Aset pajak tangguhan Deferred tax assets
Perseroan, bersih 61,709
14,105 47,604
of the Company, net Aset pajak tangguhan
Deferred tax assets entitas anak, bersih
19,188 3,621
15,567 of subsidiaries, net
Aset pajak tangguhan Consolidated
konsolidasian, bersih 80,897
17,726 63,171
deferred tax assets, net Liabilitas pajak tangguhan
Deferred tax liabilities entitas anak, bersih
20,800 3,802
24,602 of subsidiaries, net
