Beban umum dan administrasi General and administrative expenses

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 66 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated \ 26. INSTRUMEN DERIVATIF lanjutan 26. DERIVATIVE INSTRUMENTS continued Kontrak swap tingkat bunga Interest rate swap contracts Suku bunga tetap Suku bunga yang dikeluarkan yang diterima Jumlah nosional Periode per tahun per tahun Pihak-pihak USD pertukaran Fixed interest Interest dalam perjanjian Notional amount Periode Exchange rate paid rate received Counterparties USD Period period per annum per annum Standard Chartered Bank 57,045,474 11 Februari Enam bulanan 2.323 - 2.575 LIBOR 6 bulan February 2009 - Semiannually 6 months ’ 1 Oktober LIBOR October 2015 The Bank of Tokyo Mitsubishi UFJ, Ltd 90,000,000 28 Agustus Tiga bulanan 2.19 LIBOR 3 bulan August 2013 - Quarterly 3 months ’ 28 Agustus LIBOR August 2016 The Bank of Tokyo Mitsubishi UFJ, Ltd 100,000,000 17 Maret Tiga bulanan 2.25 LIBOR 3 bulan March 2014 - Quarterly 3 months ’ 17 Maret LIBOR March 2017 Opsi call spread Call spread option Permulaan tanggal penyelesaian opsi Jumlah nosional Kurs call spread Premi Start of Pihak-pihak USD nilai Rupiah penuh per tahun optional dalam perjanjian Notional amount Periode Strike cap rate Premi termination Counterparties USD Period Full Amount Rupiah per annum date Bank of America Merrill 100,000,000 29 Mei May 2014 - 1 USD = Rp 11,580 3.33 9 Oktober October Lynch - Singapore 9 Januari January - Rp 14,580 2015 2019 DBS Bank Ltd., 200,000,000 30 Mei May 2014 - 1 USD = Rp 11,600 3.22 17 Maret March Singapore 14 Maret March - Rp 14,600 2015 2019 27. PERPAJAKAN 27. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 30092014 31122013 Pajak penghasilan badan: Corporate income tax: - 2014 198,550 - 2014 - - 2013 141,365 139,655 2013 - - 2012 64,243 62,270 2012 - - 2011 3,417 3,417 2011 - 407,575 205,342 30092014 31122013 Klaim restitusi pajak: Claim for tax refund: - 2007 2,037 2,037 2007 - - 2006 784 784 2006 - - 2005 1,267 1,267 2005 - - 2004 - 1,073 2004 - 4,088 5,161 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 67 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 27. PERPAJAKAN lanjutan 27. TAXATION continued a. Pajak dibayar dimuka lanjutan a. Prepaid taxes continued 30092014 31122013 Pajak lainnya: Other taxes: - Pajak pertambahan nilai - bersih 207,073 199,906 Value added tax - net - - Lain-lain 198 - Others - 207,271 199,906 b. Hutang pajak b. Taxes payable 30092014 31122013 Pajak penghasilan badan: Corporate income tax: - Pajak penghasilan Pasal 25 3,901 - Income tax Article 25 - Pajak lainnya: Other taxes: - Pajak penghasilan Pasal 21 1,432 3,045 Income tax Article 21 - - Pajak penghasilan Pasal 23 78,467 65,967 Income tax Article 23 - 79,899 69,012 c. Manfaat beban pajak penghasilan c. Income tax benefit expenses 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Kini Current - Non final - 213,308 - 48,958 Non final - - Final 25,564 9,853 11,966 5,671 Final - - Penyesuaian tahun Adjustment for - sebelumnya - 19,907 - 19,907 prior year Tangguhan Deferred - Kini 203,984 106,530 172,905 12,729 Current - - Penyesuaian tahun Adjustment for - sebelumnya 4,991 72,676 - 72,676 prior year Jumlah manfaat beban pajak Total income tax penghasilan 173,429 276,922 160,939 14,589 benefit expenses Terdiri dari: Consisting of: Perseroan: The Company: Kini Current - Non final - 213,308 - 48,958 Non final - - Final 25,564 9,853 11,966 5,671 Final - - Penyesuaian tahun Adjustment for - sebelumnya - 19,907 - 19,907 prior year Tangguhan Deferred - Kini 203,984 106,530 172,905 12,729 Current - - Penyesuaian tahun Adjustment for - sebelumnya 4,991 72,676 - 72,676 prior year 173,429 276,922 160,939 14,589 Entitas anak: The Subsidiaries: - Kini - - - 426 Current - Jumlah manfaat beban Total income tax pajak penghasilan 173,429 276,922 160,939 14,163 benefit expenses