PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME

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 - 63 - Pajak Penghasilan Tidak Final Non Final Income Taxes Pajak kini Current tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dan laba kena pajak rugi fiskal adalah sebagai berikut: The reconciliation between profit before tax per consolidated statements of comprehensive income and taxable income tax losses are as follows: 2013 2012 Rp Rp Laba sebelum pajak menurut Profit before tax per laporan laba rugi komprehensif consolidated statements of konsolidasian 342.032.819.010 157.385.474.491 comprehensive income Laba entitas anak sebelum pajak 88.280.315.168 90.917.870.925 Profit before tax of subsidiaries Laba sebelum pajak Perusahaan 253.752.503.842 66.467.603.566 Profit before tax of the Company Laba rugi sebelum pajak atas penghasilan yang pajaknya Profit loss before tax on operations bersifat final 25.243.412.359 43.384.121.044 subjected to final tax Laba atas penghasilan yang Profit on operations pajaknya bersifat tidak final 278.995.916.201 23.083.482.522 subjected to nonfinal tax Perbedaan temporer: Temporary difference: Penyesuaian nilai wajar akuisisi Fair value adjustment on acquisition entitas anak 1.352.539.512 - of a subsidiary Beban yang tidak dapat diperhitungkan: Nondeductible expenses: Keuntungan dari pembelian dengan diskon 265.181.859.783 - Gain from bargain purchase Lain-lain 5.013.782.988 21.737.844.139 Others Jumlah 268.843.103.259 21.737.844.139 Total Laba kena pajak Perusahaan 10.152.812.942 1.345.638.383 The Companys taxable income Rugi fiskal tahun-tahun sebelumnya 6.811.071.024 8.156.709.407 Prior years tax losses Laba Kena Pajak Akumulasi Taxable Income Accumulated Tax Rugi Fiskal Perusahaan 3.341.741.918 6.811.071.024 Loss of the Company Perhitungan beban dan utang pajak kini adalah sebagai berikut: Current tax expense and payable are computed as follows: 2013 2012 Rp Rp Beban pajak kini: Current tax expense : Perusahaan 835.435.480 - The Company Entitas anak 14.574.196.656 15.426.970.882 Subsidiaries Jumlah 15.409.632.136 15.426.970.882 Total Dikurangi pembayaran pajak dimuka 14.248.265.862 10.354.213.605 Less prepaid taxes Utang pajak kini Catatan 17 1.161.366.274 5.072.757.277 Current tax payable Note 17 Rincian: Details : Utang pajak kini Current tax payable Perusahaan 554.187.360 - The Company Entitas anak 607.178.914 5.072.757.277 Subsidiaries Jumlah 1.161.366.274 5.072.757.277 Total 31 DesemberDecember 31, 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 - 64 - Rugi fiskal dan utang pajak kini Grup tahun 2012 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Fiscal loss and current tax payable of the Group for 2012 are in accordance with the corporate tax returns filed with the Tax Service Office. Pajak Tangguhan Deferred Tax Rincian aset dan liabilitas pajak tangguhan Grup adalah sebagai berikut: The details of the Group’s deferred tax assets and liabilities are as follows: Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2013 Consolidation effect Credited charged to 31 Desember 2013 January 1, 2013 of subsidiary income for the year December 31, 2013 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 1.702.767.752 - 1.702.767.752 - Fiscal loss GLDP GLDP Rugi fiskal 329.253.334 - 243.425.562 572.678.896 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja 4.709.533.093 - 1.269.386.116 5.978.919.209 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - - 144.573.816 144.573.816 losses on receivables Aset tetap 185.461.608 - 120.076.897 65.384.711 Property and equipment Aset pajak tangguhan - bersih 4.524.071.485 - 1.534.036.829 6.058.108.314 Deferred tax assets - net BNR BNR Liabilitas imbalan Provision for employee kerja - 5.227.712.480 1.820.562.084 3.407.150.396 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - 16.085.543.181 15.886.031.424 199.511.757 losses on receivables Aset tetap - 28.320.019.210 982.355.227 27.337.663.983 Property and equipment Liabilitas pajak tangguhan - bersih - 7.006.763.549 16.724.238.281 23.731.001.830 Deferred tax liabilities - net Liabilitas pajak tangguhan atas Deferred tax liabilities on penyesuaian nilai wajar - fair value adjustment - akuisisi entitas anak - 24.965.737.246 338.134.874 24.627.602.372 acquisition of a subsidiary Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2012 Consolidation effect Credited charged to 31 Desember 2012 January 1, 2012 of subsidiary income for the year December 31, 2012 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 2.039.177.348 - 336.409.596 1.702.767.752 Fiscal loss GLDP GLDP Rugi fiskal - - 329.253.334 329.253.334 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja - 3.780.442.996 929.090.097 4.709.533.093 benefits Efek penerapan PSAK 50 55 - 396.773.561 396.773.561 - Effect of adoption of PSAK 50 55 Cadangan kerugian Allowance for impairment penurunan nilai piutang - 78.634.132 78.634.132 - losses on receivables Aset tetap - 11.566.525.000 11.381.063.392 185.461.608 Property and equipment Aset pajak tangguhan - bersih - 8.104.221.433 12.628.292.918 4.524.071.485 Deferred tax assets - net