Dan Untuk Periode Sembilan Bulan And For The Nine Month Periods Ended Yang

Dan untuk periode sembilan bulan and for the nine

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Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 26. PERPAJAKAN (Lanjutan) 26. TAXATION (Continued) Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2017/ For The Years Ended December 31, 2017 Pengakuan pada penghasilan Saldo Pengakuan pada komprehensif lain/ Saldo 31 Desember 2016/ laba atau rugi/ Recognized in other 31 Desember 2017/ Balance as of Recognized in comprehensive Balance as of December 31, 2016 profit or loss income December 31, 2017 Aset pajak tangguhan - Deferred tax assets - bersih net Perusahaan Company Imbalan paska kerja 1.009.698.818 81.227.612 227.984.401 1.318.910.831 Post-employment benefits Rugi fiskal - 1.022.804.209 - 1.022.804.209 Fiscal loss Sewa pembiayaan (114.201.963 ) (14.382.776 ) - (128.584.739 ) Lease financing Sub-jumlah 895.496.855 1.089.649.045 227.984.401 2.213.130.301 Sub-total Entitas Anak 37.986.728 152.902.214 12.781.458 203.670.400 Subsidiary Jumlah 933.483.583 1.242.551.259 240.765.859 2.416.800.701 Total Liabilitas pajak Deferred tax liabilities - tangguhan - bersih net Entitas Anak (176.222.532 ) (28.290.562 ) 26.058.355 (178.454.739 ) Subsidiary Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2016/ For The Years Ended December 31, 2016 Pengakuan pada penghasilan Saldo Pengakuan pada komprehensif lain/ Saldo 31 Desember 2015/ laba atau rugi/ Recognized in other 31 Desember 2016/ Balance as of Recognized in comprehensive Balance as of December 31, 2015 profit or loss income December 31, 2016 Aset pajak tangguhan - Deferred tax assets - bersih net Perusahaan Company Imbalan paska kerja 794.095.192 146.258.443 69.345.183 1.009.698.818 Post-employment benefits Sewa pembiayaan (87.274.227 ) (26.927.736 ) - (114.201.963 ) Lease financing Sub-jumlah 706.820.965 119.330.707 69.345.183 895.496.855 Sub-total Entitas Anak (64.029.339 ) 138.048.261 (36.032.194 ) 37.986.728 Subsidiary Jumlah 642.791.626 257.378.968 33.312.989 933.483.583 Total Liabilitas pajak Deferred tax liabilities - tangguhan - bersih net Entitas Anak (206.519.561 ) 40.796.147 (10.499.118 ) (176.222.532 ) Subsidiary Jumlah beda waktu yang signifikan, untuk imbalan paska kerja dimana aset pajak tangguhan dihitung, tidak dapat dikurangkan untuk tujuan pajak penghasilan sampai imbalan paska kerja tersebut dibayarkan kepada karyawan pada saat terjadi pemutusan hubungan kerja. Manajemen berkeyakinan bahwa aset pajak tangguhan di atas dapat terpulihkan seluruhnya. The amounts of significant temporary differences, for post employee benefits of which the deferred tax assets were calculated, can not be deducted for income tax purpose unless these benefits are paid to the employees in the event of dismissal from work. Management believes that deferred tax assets above will be fully recovered in the future. 70
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan
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