UTANG PEMBIAYAAN KONSUMEN CONSUMER FINANCING PAYABLE

These Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan 31 Desember 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk NOTES TO FINANCIAL STATEMENTS Continued 31 December 2013 Expressed in Rupiah, unless otherwise stated 50 17. PERPAJAKAN Lanjutan 17. TAXATION Continued f. Beban Pajak Penghasilan f. Income Tax Expense Rekonsiliasi antara beban pajak penghasilan, yang dihitung dengan menggunakan tarif pajak yang berlaku atas laba komersial sebelum pajak penghasilan dan beban pajak penghasilan bersih, seperti yang tercantum dalam laporan laba rugi komprehensif adalah sebagai berikut: The reconciliation between income tax expense as calculated by applying the applicable tax rate to the commercial profit before income tax and the net income tax expense as presented in the statements of comprehensive income is as follows: 2013 2012 Laba sebelum pajak penghasilan 27.756.812.124 27.888.346.138 Profit before income tax Beban pajak dengan tarif pajak yang Income tax expense based on berlaku 5.551.362.425 5.577.669.227 the applicable tax rate Pengaruh pajak penghasilan atas beda tetap 202.834.166 220.002.478 Tax effect on permanent differences Beban pajak penghasilan - bersih 5.754.196.591 5.797.671.705 Net income tax expense

18. CADANGAN JAMINAN

PENGELOLAAN LINGKUNGAN DAN KEWAJIBAN KEPEDULIAN TERHADAP MASYARAKAT 18. PROVISION FOR ENVIRONMENTAL MANAGEMENT AND SOCIAL RESPONSIBILITY OBLIGATION Akun ini merupakan Dana Jaminan Pengelolaan Lingkungan DJPL dan Dana Kepedulian Terhadap Masyarakat DKTM Catatan 11. This account represents the environmental management security fund and social responsibility fund Note 11. Mutasi penyisihan untuk cadangan jaminan pengelolaan lingkungan dan kewajiban kepedulian terhadap masyarakat adalah sebagai berikut: The movement in the provision for environmental management and social responsibility obligation is as follows: 2013 2012 Saldo awal 12.157.891.028 9.518.780.959 Beginning balance Penambahan selama tahun berjalan 3.331.569.550 4.199.061.069 Addition during the year Pembayaran aktual selama tahun berjalan 4.368.310.824 1.559.951.000 Actual expenditures during the year Saldo akhir 11.121.149.754 12.157.891.028 Ending balance 19. CADANGAN IMBALAN PASCA-KERJA

19. ALLOWANCE FOR POST-EMPLOYMENT BENEFITS

Perusahaan menghitung cadangan imbalan pasca-kerja sesuai dengan Undang-Undang Ketenagakerjaan No. 132003. Jumlah karyawan yang berhak atas imbalan kerja tersebut masing-masing sebanyak 133 dan 134 karyawan pada tanggal 31 Desember 2013 dan 2012. The Company determines its allowance for post-employment benefits in accordance with Manpower Law No. 13 2003. The number of employees entitled to the benefits was 133 and 134 employees as of 31 December 2013 and 2012, respectively. Rincian cadangan imbalan pasca-kerja karyawan adalah sebagai berikut: Detail of the allowance for post-employment benefits is as follows: 2013 2012 Nilai kini kewajiban imbalan pasti 4.972.636.975 4.227.902.782 Present value of defined benefit obligation Biaya jasa lalu yang belum diakui 5.028.262 5.910.414 Unrecognized past service cost Keuntungan kerugian aktuarial yang belum diakui 616.238.301 892.095.820 Unrecognized actuarial gain losses Jumlah 4.351.370.412 3.329.896.548 Total