PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

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PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)33. PERPAJAKAN (Lanjutan) 33. TAXATION (Continued)2010 2009Rugi penjualan investasiLoss on sale of investmentyang pajaknya bersifat final 99.351.123 - subjected to final taxTaksiran rugi fiskalEstimated fiscal loss ofPerusahaan sebelumthe Company before fiscalkompensasi rugi fiskalloss compensation of theperiode sebelumnya (437.958.267 ) (431.877.297 ) previous periodKompensasi rugi fiskalFiscal loss compensation oftahun sebelumnyathe previous yearsTahun fiskal 2004 - - Fiscal year of 2004Tahun fiskal 2005 (270.429.933 ) (270.459.183 ) Fiscal year of 2005Tahun fiskal 2006 (24.740.003 ) (21.091.733 ) Fiscal year of 2006Tahun fiskal 2007 - - Fiscal year of 2007Tahun fiskal 2008 Fiscal year of 2008- dilaporkan sebelumnya (17.494.372.100 ) (428.191.677 ) previously reported -Tahun fiskal 2009 (1.086.348.040 ) - Fiscal year of 2009Jumlah kompensasi rugiTotal loss compensationfiscal periode sebelumnya (18.875.890.076 ) (719.742.593 ) of the previous periodTaksiran rugi fiskalEstimated fiscal losses ofPerusahaan setelahthe Company after fiscalkompensasi rugi fiskalloss compensation ofperiode sebelumnya ( 19.313.848.343 ) (1.151.619.890 ) the previous periodPerusahaan telah mengubah taksiran rugifiskal untuk tahun fiskal 2008 sehubungandengan penyesuaian fiskal atas rugi penjualaninvestasi pada saham, dan oleh karena itu,rugi fiskal tahun 2008 telah diubah dariRp428 milyar menjadi Rp16 triliun.The Company has changed its estimatedfiscal loss for the fiscal year 2008 regardingfiscal adjustment to the loss on sale ofinvestments in shares of stock, and therefore,its 2008 fiscal loss has been changed fromRp428 billion to Rp16 trillion.d. Pajak tangguhan d. Deferred taxRincian aset dan kewajiban pajak tangguhanPerusahaan dan Anak perusahaan padatanggal 30 Juni 2010 dan 2009 adalahsebagai berikut:Details of deferred tax assets and liabilitiesof the Company and its Subsidiaries as ofJune 30, 2010 and 2009 were as follows:112
PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)33. PERPAJAKAN (Lanjutan) 33. TAXATION (Continued)2010 2009Perusahaan:The Company:Aset pajak tangguhanDeferred tax assetsRugi fiskal 3.862.769.669 287.904.972 Fiscal lossPenyisihan piutangProvision for doubtfulragu-ragu 39.174.799 50.987.485 accountsPenyisihan imbalan kerja 495.344 239.890 Provision for retirement benefitBiaya dibayar dimuka - 208.091 Prepaid expensesAset tetap - 492.937 Fixed assetsJumlah asetpajak tangguhan 3.902.439.812 339.833.375 Total deferred tax assetsPenghapusan pencadangan - (288.113.064 ) Valuation allowanceKewajiban pajak tangguhanDeferred tax liabilitiesBiaya ditangguhkan - (4.520.201 ) Deferred chargesAset tetap (113.974 ) - Fixed assetsPenghapusan pencadanganuntuk Rugi Fiskal (3.422.315.640 ) - Valuation allowance for fiscal lossJumlah kewajiban pajaktangguhan (3.422.429.614 ) (4.520.201 ) Total deferred tax liabilitiesAset pajak tangguhanDeferred tax assetsPerusahaan - bersih 480.010.198 47.200.110 Company - netAset pajak tangguhan - Deferred tax assets -Anak perusahaan 142.050.221 37.468.536 subsidiariesAset pajak tangguhan 622.060.419 84.668.646 Deferred tax assetsKewajiban Pajak TangguhanDeferred Tax Liabilities OfAnak perusahaan 383.768.144 296.669.938 SubsidiariesManajemen berpendapat bahwa aset pajaktangguhan yang timbul dari perbedaantemporer diperkirakan akan dapatdirealisasikan pada periode mendatang.Management believes that the deferred taxassets arising from temporary difference arerecoverable in future periods.113
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