PERPAJAKAN lanjutan TAXATION continued

PT Catur Sentosa Adiprana Tbk Annual Report 2013 89 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated 17. PERPAJAKAN lanjutan 17. TAXATION continued h. Aset pajak tangguhan - neto h. Deferred tax assets - net 31 DesemberDecember 31, 2013 2012 Perusahaan Company Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 16.976.777 12.876.296 Employee benefits liability Pencadangan penurunan Allowance for nilai piutang 2.827.504 2.186.734 impairment of receivables Cadangan persediaan usang 2.186.734 2.332.760 Allowance for inventory losses Liabilitas pajak tangguhan Deferred tax liabilities Penyusutan 877.230 481.880 Depreciation Beban tangguhan 19.507 26.581 Deferred expenses Entitas Anak Subsidiaries Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 11.140.753 7.763.597 Employee benefits liability Akumulasi rugi fiskal 9.822.215 5.382.184 Tax loss carryforward Cadangan persediaan usang 905.974 836.160 Allowance for inventory losses Cadangan penurunan Allowance for nilai piutang 422.894 333.727 impairment on receivables Liabilitas pajak tangguhan Deferred tax liabilities Penyusutan 2.170.931 2.581.306 Depreciation Beban tangguhan 258.933 509.484 Deferred expenses Cicilan sewa pembiayaan 400.711 253.428 Lease installments Konsolidasi Consolidation Laba yang belum direalisasi atas transaksi antar Unrealized profit from inter-company perusahaan - neto 445.133 399.336 transactions - net Aset pajak tangguhan - neto 41.000.672 28.258.115 Deferred tax assets - net i. Lainnya i. Others Pada tahun 2013, Perusahaan menerima Surat Tagihan Pajak STP atas denda untuk tahun pajak 2011 terkait PPN sebesar Rp16.437, yang dibebankan pada tahun 2013. In 2013, the Company received a “Surat Tagihan Pajak” STP for the fiscal year 2011 in relation to VAT totaling Rp16,437, which were charged to expense in 2013. 90 PT Catur Sentosa Adiprana Tbk Annual Report 2013 The original consolidated financial statements included herein are in the Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2013 Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Year Ended December 31, 2013 Expressed in thousands of rupiah, unless otherwise stated 17. PERPAJAKAN lanjutan 17. TAXATION continued