Pajak Recoverable taxes continued

Lampiran 598 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

36. PERPAJAKAN lanjutan

36. TAXATION continued

d. Beban pajak penghasilan

d. Income tax expense

2014 2013 Pajak penghasilan kini 158,568 212,155 Current income tax Pajak penghasilan tangguhan 29,305 20,364 Deferred income tax Beban pajak dari Income tax expense from penyesuaian audit pajak 12,557 468 tax audit adjustment Total beban pajak penghasilan Total consolidated konsolidasian 141,820 192,259 income tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Pajak atas laba sebelum pajak penghasilan konsolidasian berbeda dengan jumlah teoritis yang dihitung menggunakan rata-rata tertimbang tarif pajak yang berlaku atas laba masing-masing entitas anak yang dikonsolidasi sebagai berikut: The tax on consolidated profit before income tax differs from the theoretical amount that would arise using the weighted average tax rate applicable to profits of the consolidated subsidiaries as follows: 2014 2013 Laba konsolidasian sebelum pajak Consolidated profit before penghasilan 325,360 424,256 income tax Pajak dihitung dengan tarif Tax calculated at pajak yang berlaku 171,058 184,341 applicable tax rates Penghasilan yang telah dikenakan pajak final 54,539 39,933 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 63,196 56,273 Non-deductible expenses Fasilitas pajak 15,186 15,907 Tax allowance Hasil pemeriksaan pajak 12,557 468 Tax audit assesment Lain-lain 35,266 7,017 Others Beban pajak penghasilan Consolidated income konsolidasian 141,820 192,259 tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Lampiran 599 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

36. PERPAJAKAN lanjutan