Beban manfaat pajak Tax expense benefit Pajak kini Current tax

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 111 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini lanjutan e. Current tax continued 2014 2013 Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 1.588 4.869 Non-deductable expenses Beban bunga 519 - Interest expense Beban program tanggung jawab Corporate oscial responsibility sosial dan lingkungan 719 expenses Penghasilan bunga yang telah dikenakan Interest income already subject to pajak final 5.757 7.503 final income tax Pendapatan yang telah dibebankan pajak Interest income already subject to penghasilan final 6.337 3.917 final income tax Imbalan perawatan kesehatan pasca kerja - - Post-retirement healthcare benefit Sub-total 2.686 564 Sub-total Estimasi laba kena pajak rugi fiskal 299.149 242.052 Estimated taxable income tax loss Kompensasi rugi fiskal 80.794 - Tax loss carry forward Estimasi laba fiskal setelah Estimated tax profit after compensation kompensasi laba fiskal 379.943 242.052 of tax profit carry forward Estimasi beban pajak kini dan tagihan pajak penghasilan adalah sebagai berikut: The estimated current tax expense and claims for tax refund are as follows: 2014 2013 Estimasi laba kena pajak - Perusahaan - - Estimated taxable income - the Company Beban pajak kini - Perusahaan - - Current tax expense - the Company Beban pajak kini - Perusahaan dalam Dolar AS - - Current tax expense - the Company in US Dollar Pembayaran pajak penghasilan di muka Prepayments of income taxes Pajak penghasilan pasal 22 204.688 13.465 Income tax article 22 Pajak penghasilan pasal 23 550 15 Income tax article 23 Pajak penghasilan pasal 25 - 1.931 Income tax article 25 Sub-total 205.238 15.411 Sub-total Estimasi tagihan pajak penghasilan 205.238 15.411 Estimated claims ofr tax refund Estimasi tagihan pajak penghasilan Estimated claims ofr tax refund dalam Dolar AS 17.997 1.586 in US Dollar PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 112 18. PERPAJAKAN lanjutan 18. TAXATION continued