Pajak dibayar dimuka: Prepaid Taxes:

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 88 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: d. Corporate income taxes: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: Reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Laba sebelum beban pajak Income before corporate income penghasilan badan menurut tax expense per consolidated laporan laba rugi statements of comprehensive komprehensif konsolidasi 171.736.467.897 306.632.982.456 income Laba Entitas Anak sebelum Subsidiary’s income before beban pajak penghasilan 53.257.844.249 64.698.708.024 income tax expenses Laba Perusahaan sebelum beban pajak penghasilan 118.478.623.648 241.934.274.432 Income before income tax expenses Beda temporer Temporary differences Unrealized loss gain atas derivatif 49.583.492.466 8.853.373.697 Unrealized loss gain on derivative Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 2.974.935.384 2.212.177.606 benefits Biaya yang masih harus dibayar 1.355.051.502 1.153.539.028 Accrued expenses Penyusutan aset tetap 1.400.262.972 777.693.466 Depreciation of fixed assets Cadangan penurunan nilai Allowance for impairment of piutang - 4.287.821.989 receivables Cadangan penurunan Provision for decline in value nilai persediaan - 624.201.510 of inventories Lain-lain 6.675.174 - Others Beda tetap Permanent differences Jamuan dan sumbangan 1.277.506.989 3.187.342.530 Representation and donation Beban yang tidak dapat dikurangkan 399.766.537 314.059.507 Non-deductible expenses Dividen Entitas Anak di Luar Negeri 12.551.341.969 11.157.741.851 Dividend from a foreign Subsidiary Pendapatan yang dikenakan pajak penghasilan final Income subject to final tax Bunga 26.826.540 423.374.019 Interest Taksiran penghasilan kena pajak 188.000.830.101 244.992.670.273 Estimated taxable income