Taxes payable TAXATION continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan

17. TAXATION continued

c. Asetliabilitas pajak tangguhan, bersih

lanjutan c. Deferred tax assetsliabilities, net continued Dibebankan Dibebankan dikreditkan ke dikreditkan ke penghasilan laba tahun komprehensif lain berjalan Chargedcredited Chargedcredited to other to profit for comprehensive 2013 the year income 2014 Perusahaan - - - - Company Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 646 6,191 - 6,837 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 5,091 730 - 4,361 plantation development Employee benefits Kewajiban imbalan kerja 20,433 11,880 941 31,372 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 62,047 39,617 - 101,664 value of fixed assets 35,877 22,276 941 59,094 Jumlah liabilitas pajak Total deferred tax tangguhan, bersih 35,877 22,276 941 59,094 liabilities, net Dibebankan Dikreditkan dikreditkan ke dibebankan ke penghasilan laba tahun komprehensif lain berjalan Creditedcharged Creditedcharged to other to profit for comprehensive 2012 the year income 2013 Perusahaan Company Cumulative tax loss Akumulasi rugi pajak - 37,412 - 37,412 carryforwards Employee benefits Kewajiban imbalan kerja 13,432 3,435 137 9,860 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 1,538 1,075 - 2,613 value of fixed assets 11,894 32,902 137 44,659 Entitas anak Subsidiaries Cumulative tax loss Akumulasi rugi pajak 5,665 59,180 - 64,845 carryforwards Rugi pengembangan Loss on plasma perkebunan plasma 45,780 4,018 - 41,762 plantation development Penyisihan penurunan nilai 37 - - 37 Provision for impairment Employee benefits Kewajiban imbalan kerja 77,115 4,983 8,741 63,391 obligations Selisih nilai buku aset Difference between tax tetap fiskal dan and accounting net book akuntansi 29,992 9,570 - 39,562 value of fixed assets 98,605 40,609 8,741 130,473 Jumlah aset pajak Total deferred tax tangguhan, bersih 110,499 73,511 8,878 175,132 assets, net PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

17. PERPAJAKAN lanjutan