SAHAM DIPEROLEH KEMBALI TREASURY STOCK

31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 62 - 33. BEBAN KEUANGAN

33. FINANCE COST

2013 2012 Rp Rp Beban bunga dari: Interest expense on: Utang bank 28.984.127.708 18.165.967.212 Bank loans Utang anjak piutang 620.716.975 562.057.587 Factoring liabilities Utang sewa pembiayaan 488.913.156 240.336.637 Lease liabilities Lainnya 791.177.323 416.198.183 Others Jumlah 30.884.935.162 19.384.559.619 Total 34. PAJAK PENGHASILAN 34. INCOME TAX Beban manfaat pajak Grup terdiri dari: Tax expense benefit of the Group consists of the following: 2013 2012 Rp Rp Perusahaan The Company Pajak penghasilan final 3.076.117.232 1.223.584.542 Final income tax Pajak kini 835.435.480 - Current tax Pajak tangguhan 1.364.632.878 336.409.596 Deferred tax Sub-jumlah 5.276.185.590 1.559.994.138 Subtotal Entitas anak Subsidaries Pajak penghasilan final 8.344.299.752 7.333.642.804 Final income tax Pajak kini 14.574.196.656 15.426.970.882 Current tax Pajak tangguhan 14.946.775.890 12.957.546.252 Deferred tax Sub-jumlah 37.865.272.298 9.803.067.434 Subtotal Jumlah 43.141.457.888 11.363.061.572 Total Pajak Penghasilan Final Final Income Tax Beban pajak penghasilan final merupakan beban pajak Grup atas pendapatan sewa dan jasa pemeliharaan. Final income tax expenses represents tax expenses of the Group pertaining to rental and service charge revenues. Rincian utang pajak penghasilan final adalah sebagai berikut: The details of final income tax payable are as follows: 2013 2012 Rp Rp Saldo awal tahun 3.974.426.437 585.985.398 Beginning of the year Pajak penghasilan final atas Final income tax on current pendapatan usaha tahun berjalan 11.420.416.984 8.557.227.346 year revenues Mutasi bersih pajak penghasilan final Net movement in the prepaid dibayar dimuka 10.859.838.863 1.764.922.700 final income tax Pajak penghasilan final yang telah Final income tax deducted by dipotong pihak ketiga atau disetor third party or paid by sendiri tahun berjalan 11.608.957.959 6.933.709.007 the Group in the current year Saldo akhir tahun Catatan 17 14.645.724.325 3.974.426.437 End of the year Note 17