Income tax benefit expenses continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 83 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN lanjutan 29. TAXATION continued d. Liabilitas pajak tangguhan lanjutan d. Deferred tax liabilities continued Penyesuaian pajak tangguhan Dikreditkan terkait dibebankan Dikreditkan penjualan pada pada laba menara laporan komprehensif Adjustment laba rugi lainnya Penyesuaian for Credited Credited tahun Akuisisi deferred charged to other sebelumnya AXIS tax related to the profit comprehensive Adjustment Acquisition to tower 01012014 profit or loss Income for the prior year of AXIS sale 31122014 Perbedaan nilai buku aset tetap dan aset Difference between takberwujud accounting and tax mnurut in net book value akuntansi dan of fixed assets and pajak 1,782,556 67,101 - 4,991 563,570 33,961 1,325,039 intangible assets Beban yang masih harus dibayar 10,975 11,291 - - - - 22,266 Accrued expenses Cadangan kerugian Provision penurunan nilai for receivables piutang 12,083 1,875 - - - - 13,958 impairment Keuntungan nilai Fair value gains on wajar dari akuisisi - - - - 1,614,225 - 1,614,225 acquisition Provisi penghentian Provision for lease sewa - 157,898 - - 820,591 - 662,693 termination Rugi pajak - 413,556 - - - - 413,556 Tax loss carried forward Penyisihan beban Provision for salaries gaji dan and employee imbalan kerja 69,309 17,121 8,751 - - - 95,181 benefits Jumlah liabilitas pajak Total deferred tax tangguhan 1,690,189 218,844 8,751 4,991 230,064 33,961 1,731,610 liabilities Dibebankan Dibebankan dikreditkan pada laba pada laporan komprehensif Penyesuaian laba rugi lainnya Charged tahun Charged to other sebelumnya credited to the comprehensive Adjustment 01012013 profit or loss income for prior year 31122013 Perbedaan nilai buku aset tetap dan aset Difference between takberwujud accounting and tax menurut in net book value akuntansi dan of fixed assets and pajak 1,689,944 165,288 - 72,676 1,782,556 intangible assets Beban yang masih harus dibayar 7,039 3,936 - - 10,975 Accrued expenses Cadangan kerugian Provision penurunan nilai for receivables piutang 15,591 3,508 - - 12,083 impairment Penyisihan beban Provision for salaries gaji dan and employee imbalan kerja 77,406 381 7,716 - 69,309 benefits Jumlah liabilitas pajak Total deferred tax tangguhan 1,589,908 165,241 7,716 72,676 1,690,189 liabilities Disajikan kembali lihat Catatan 41 As restated see Note 41 Dasar pendukung untuk pengakuan aset pajak tangguhan ditelaah secara berkala oleh manajemen. The basis supporting recognition of the deferred tax assets is reviewed regularly by management. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 84 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN lanjutan 29. TAXATION continued