PERPAJAKAN TAXATION AR CSAP 2013 Bilingual

88 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 g. Manfaat - neto pajak tangguhan adalah sebagai berikut: g. Deferred income tax benefit - net is determined as follows: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31, 2013 2012 Perusahaan Company Pengaruh beda temporer Effect on temporary differences Imbalan kerja karyawan Provision for employee benefits - neto 4.100.481 2.085.607 - net Pencadangan persediaan usang 494.744 608.831 Provision for inventory losses Beban tangguhan 7.074 7.074 Deferred expenses Penyusutan 395.350 198.897 Depreciation Pencadangan Provision penurunan nilai piutang - 334.969 for impairment of receivables Penyesuaian atas Adjustment to aset pajak tangguhan - 348.115 deferred tax assets Entitas Anak Subsidiaries Rugi fiskal Tax loss compensation kompensasi rugi fiskal 6.634.611 1.738.577 againts tax loss carryforward Imbalan kerja karyawan Provision for employee benefits - neto 3.367.165 2.157.622 - net Penyusutan 406.348 183.247 Depreciation Beban tangguhan 208.686 256.706 Deferred expenses Pencadangan penurunan Provision for impairment nilai piutang 89.167 108.416 of receivables Pencadangan Provision for persediaan usang 83.851 99.020 inventory losses Cicilan sewa pembiayaan 147.282 182.024 Lease installments Penyesuaian atas aset Adjustment for deferred tax assets pajak tangguhan - neto 2.152.735 53.812 - net Konsolidasi Consolidation Laba yang belum direalisasi atas transaksi antar Unrealized profit from inter-company perusahaan - neto 45.797 2.177.538 transactions - net Manfaat pajak tangguhan - neto 12.742.557 883.659 Deferred income tax benefit - net 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