Page 635 - @Annual Report_PLN Batam__2019_Lowress_Neat

PT PELAYANAN LISTRIK NASIONAL BATAM
DAN ENTITAS ANAK/AND SUBSIDIARY

CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued)
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
Tanggal 31 Desember 2019 dan 2018 December 31, 2019 and 2018
(Dalam Jutaan Rupiah, kecuali dinyatakan lain) (In Millions of Rupiah, unless otherwise stated)

b. Pajak Tangguhan b. Deferred Tax
Rincian dari aset dan liabilitas pajak tangguhan The details of the Company and its subsidiary’s
Perusahaan dan entitas anak adalah sebagai deferred tax assets and liabilities are as follows:
berikut:

Dikreditkan
(dibebankan)
ke penghasilan
Dikreditkan komprehensif
(dibebankan) lain
ke laporan Credited
laba rugi/ (charged) to
1 Januari/ Credited other 31 Desember/
January 1, (charged) to comprehensive December 31,
2019 income income 2019
Rp Rp Rp Rp
Pajak tangguhan Deferred tax
Perusahaan The Company
Sewa pembiayaan 72,908 (653) -- 72,255 Leases
Pendapatan ditangguhkan 10,174 (10,174) -- -- Deferred revenue
Piutang usaha Trade receivable
dan persediaan 2,142 (809) -- 1,333 and inventories
Liabilitas imbalan kerja 16,438 3,445 5,401 25,284 Employee benefit liabilities
Aset tetap (366,926) (299,702) -- (666,628) Property, plant and equipment
Investasi pada asosiasi (25,247) 25,247 -- -- Investment associates
Jumlah (290,511) (282,646) 5,401 (567,756) Total
Entitas anak 4,184 3,078 5 7,267 Subsidiary
Liabilitas pajak tangguhan (286,327) (279,568) 5,406 (560,489) Deferred tax assets

Dikreditkan
(dibebankan)
ke penghasilan
Dikreditkan komprehensif
(dibebankan) lain
ke laporan Credited
laba rugi/ (charged) to
1 Januari/ Credited other 31 Desember/
January 1, (charged) to comprehensive December 31,
2018 income income 2018
Rp Rp Rp Rp
Pajak tangguhan Deferred tax
Perusahaan The Company
Sewa pembiayaan 88,279 (15,371) -- 72,908 Leases
Pendapatan ditangguhkan 12,619 (2,445) -- 10,174 Deferred revenue
Piutang usaha Trade receivable
dan persediaan 3,154 (1,012) -- 2,142 and inventories
Liabilitas imbalan kerja 16,306 2,355 (2,223) 16,438 Employee benefit liabilities
Aset tetap (192,888) 859 (174,897) (366,926) Property, plant and equipment
Investasi pada asosiasi (19,071) (6,176) -- (25,247) Investment associates
Jumlah (91,601) (21,790) (177,120) (290,511) Total
Entitas anak (11,444) 15,653 (25) 4,184 Subsidiary
Liabilitas pajak tangguhan (103,045) (6,137) (177,145) (286,327) Deferred tax assets

d1/June 5, 2020 71 Paraf: