PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK | CIK:0001001807 |

(Charged)

(Charged)

credited to other

(Charged)

December 31, 

credited to profit

comprehensive

credited

December 31, 

2015

or loss

income

to equity

2016

The Company

Deferred tax assets:

Net periodic pension and other post-employment benefit costs

335

102

126

 —

563

Provision for impairment of receivables

429

(41)

 —

 —

388

Provision for employee benefits

97

112

 —

 —

209

Deferred installation fee

65

10

 —

 —

75

Accrued expenses and provision for inventory obsolescence

211

(142)

 —

 —

69

Finance leases

69

(68)

 —

 —

 1

Total deferred tax assets

1,206

(27)

126

 —

1,305

Deferred tax liabilities:

Difference between accounting and tax bases of property and equipment

(1,597)

825

 —

 —

(772)

Valuation of long-term investment

(45)

34

 —

 —

(11)

Land rights, intangible assets and others

(23)

12

 —

 —

(11)

Total deferred tax liabilities

(1,665)

871

 —

 —

(794)

Deferred tax assets (liabilities) of the Company - net

(459)

844

126

 —

511

Deferred tax assets of the other subsidiaries - net

201

50

 3

 4

258

Telkomsel

Deferred tax assets:

Provision for employee benefits

349

55

74

 —

478

Provision for impairment of receivables

138

 5

 —

 —

143

Total deferred tax assets

487

60

74

 —

621

Deferred tax liabilities:

Finance leases

(385)

(164)

 —

 —

(549)

Difference between accounting and tax bases  property and equipment

(1,395)

913

 —

 —

(482)

License amortization

(52)

 4

 —

 —

(48)

Total deferred tax liabilities

(1,832)

753

 —

 —

(1,079)

Deferred tax liabilities of Telkomsel - net

(1,345)

813

74

 —

(458)

Deferred tax liabilities of the other subsidiaries - net

(306)

14

 5

 —

(287)

Total deferred tax liabilities - net

(2,110)

1,286

79

 —

(745)

Total deferred tax assets - net

201

435

129

 4

769

(Charged)

(Charged)

(Charged)

credited to other

credited to equity

December 31, 

credited to profit

 comprehensive

and

December 31, 

2016

 or loss

income

reclassification

2017

The Company

Deferred tax assets:

Net periodic pension and other post-employment benefit costs

563

197

342

 —

1,102

Provision for impairment of receivables

388

206

 —

 —

594

Provision for employee benefits

209

38

 —

 —

247

Difference between accounting and tax bases of property and equipment

(772)

1,012

 —

 —

240

Fiscal loss

 —

172

 —

 —

172

Deferred installation fee

75

(1)

 —

 —

74

Accrued expenses and provision for inventory obsolescence

69

(26)

 —

 —

43

Finance leases

 1

 —

 —

 1

Total deferred tax assets

533

1,598

342

 —

2,473

Deferred tax liabilities:

Valuation of long-term investment

(11)

 —

 —

 —

(11)

Land rights, intangible assets and others

(11)

10

 —

 —

(1)

Total deferred tax liabilities

(22)

10

 —

 —

(12)

Deferred tax assets of the Company - net

511

1,608

342

 —

2,461

Deferred tax assets of the other subsidiaries - net

258

(20)

 9

96

343

Telkomsel

Deferred tax assets:

Provision for employee benefits

478

68

131

 —

677

Provision for impairment of receivables

143

41

 —

 —

184

Total deferred tax assets

621

109

131

 —

861

Deferred tax liabilities:

Finance leases

(549)

(177)

 —

 —

(726)

Difference between accounting and tax bases of property and equipment

(482)

55

 —

(125)

(552)

License amortization

(48)

(12)

 —

 —

(60)

Total deferred tax liabilities

(1,079)

(134)

 —

(125)

(1,338)

Deferred tax liabilities of Telkomsel - net

(458)

(25)

131

(125)

(477)

Deferred tax liabilities of the other subsidiaries - net

(287)

(164)

12

(17)

(456)

Total deferred tax liabilities - net

(745)

(189)

143

(142)

(933)

Total deferred tax assets - net

769

1,588

351

96

2,804