Tambahan Modal Disetor – Bersih

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 91 -

33. Pajak Penghasilan

33. Income Tax

2013 2012 Pajak kini Current tax Perusahaan - 33.568 The Company Entitas anak Subsidiaries BDP 13.188 13.097 BDP BTLA 10.849 10.970 BTLA ABM 7.565 7.641 ABM BNIL 6.552 6.596 BNIL AKG 1.098 - AKG BPG 38 - BPG Jumlah 39.290 71.872 Subtotal Pajak tangguhan Deferred tax Perusahaan 9.368 1.785 The Company Entitas anak Subsidiaries AKG 2.797 64 AKG BNCW 1.626 5.424 BNCW BNIL 805 1.003 BNIL BPG 36 121 BPG BTLA 157 172 BTLA BDP 219 107 BDP ABM 364 332 ABM BSA 1.852 2.468 BSA Jumlah 6.768 4.522 Subtotal Jumlah 32.522 67.350 Total Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dengan laba kena pajak Perusahaan adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of comprehensive income and taxable income of the Company is as follows: 2013 2012 Laba sebelum pajak menurut laporan Income before tax per consolidated statements laba rugi komprehensif konsolidasian 119.071 311.117 of comprehensive income Laba sebelum pajak entitas anak - bersih 153.851 132.201 Income before tax of the subsidiaries - net Laba rugi sebelum pajak Perusahaan 34.780 178.916 Income loss before tax of the Company Perbedaan temporer: Temporary differences: Penyusutan aset pembiayaan 19.902 27.305 Depreciation of leased assets Imbalan kerja jangka panjang - bersih 9.731 8.869 Long-term employee benefits - net Beban bunga sewa pembiayaan 1.532 1.115 Interest on lease liabilities Pembentukan cadangan kerugian penurunan Provision for impairment losses nilai piutang 14 - of receivables Beban cicilan sewa pembiayaan 12.966 11.110 Lease installment payments Perbedaan penyusutan komersial dan Difference between commercial and fiscal fiskal 43.358 35.103 depreciation Jumlah - bersih 25.145 8.924 Net