Utang Pajak Taxes Payable

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 59 16. PERPAJAKAN lanjutan 16. TAXATION continued e. Pajak Tangguhan lanjutan e. Deferred Tax continued Pada tanggal 31 Desember 2012 dan 2011, Grup tidak mengakui aset pajak tangguhan masing-masing sebesar Rp370.272.796 dan Rp299.038.292 yang berasal dari akumulasi rugi fiskal PT Galan Gelora Djaja, entitas anak, masing-masing sebesar Rp1.481.091.182 dan Rp1.196.153.169 karena manajemen Grup berkeyakinan aset pajak tangguhan tersebut tidak akan dapat digunakan. As of December 31, 2012 and 2011, no deferred tax asset amounting to Rp370,272,796 and Rp299,038,292, respectively, is provided for tax loss carry forward from PT Galan Gelora Djaja, a subsidiary, amounting to Rp1,481,091,182 and Rp1,196,153,169, respectively, since the Group expects that deferred tax asset will not be utilized. Rekonsiliasi antara beban manfaat pajak penghasilan yang dihitung dengan menggunakan tarif pajak yang berlaku dari laba sebelum beban manfaat pajak penghasilan seperti yang dilaporkan pada laporan laba rugi komprehensif konsolidasian adalah sebagai berikut: The reconciliation between the income tax expense benefit calculated by applying the applicable tax rate on the income before tax expense benefit as shown in the consolidated statements of comprehensive income is as follows: 2012 2011 Laba sebelum beban manfaat Income before income tax pajak penghasilan menurut expense benefit laporan laba rugi per consolidated statements komprehensif konsolidasian 105.577.458.190 148.686.490.896 of comprehensive income Laba sebelum beban manfaat Income before tax expense benefit pajak entitas anak 101.292.310.324 130.599.020.565 of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 5.399.520.659 353.585.875 subsidiaries Laba sebelum beban manfaat Income before income tax expense pajak penghasilan Perusahaan 9.684.668.525 18.441.056.206 benefit of the Company Pajak dihitung pada tarif Tax calculated based pajak yang berlaku 2.421.167.131 4.610.264.052 on applicable tax rate Pengaruh pajak atas Tax effect of the Company’s beda tetap Perusahaan 30.130.543 460.674.092 permanent differences Total Beban Pajak Penghasilan Total Income Tax Expense Perusahaan 2.391.036.588 4.149.589.960 of the Company Total Beban Pajak Penghasilan Total Income Tax Expense Entitas Anak 25.884.638.049 14.999.735.378 of the Subsidiaries Total Beban Pajak Penghasilan Total Income Tax Expense Konsolidasian 28.275.674.637 19.149.325.338 Consolidation