Pajak dibayar di muka

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2014 Dan 31 Desember 2013 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2014 Dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2014 And December 31, 2013 And For The Periods Ended September 30, 2014 And 2013 Expressed in Rupiah, unless otherwise stated 87 25. PERPAJAKAN 25. TAXATION

b. Utang pajak

b. Taxes payable

Akun ini terdiri dari: This account consists of: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pajak penghasilan: Income taxes: Pasal 4 2 122.973.222.509 98.701.092.680 Article 4 2 Pasal 29 48.331.054.225 50.409.797.173 Article 29 Pasal 25 28.126.612.376 4.559.374.241 Article 25 Pasal 21 11.915.563.872 8.586.500.662 Article 21 Pasal 23 dan 26 3.090.573.639 2.875.566.408 Article 23 and 26 Pajak Pertambahan Nilai 62.056.302.636 56.122.456.314 Value Added Tax Pajak Pertambahan Value Added Tax of Luxury Nilai Barang Mewah 17.598.549.829 17.598.549.829 Sales Tax Pajak Bumi Bangunan 20.398.757.564 12.566.992.957 Land and Building Tax Pajak Pembangunan I 5.195.823.586 4.580.875.089 Development Tax I Pajak Hiburan 2.287.270.244 758.803.634 Entertainment Tax Surat Ketetapan Pajak Under payment Kurang Bayar Tax Assesment Letter lihat Catatan 38 see Notes 38 and dan 25 butir f 301.254.571 301.254.571 25 point f Bea Perolehan Hak atas Tanah Duty on Acquisition of dan Bangunan BPHTB 45.960.000 45.960.000 Land Rights and Building Jumlah 322.320.945.051 257.107.223.558 Total

c. Taksiran beban pajak penghasilan badan

c. Provision for income tax expenses

Akun ini terdiri dari: This account consists of: 30 September 2014 30 September 2013 September 30, 2014 September 30, 2013 Final - Entitas Anak 53.652.040.019 213.734.874.346 Final - Subsidiaries Tahun berjalan - Entitas Anak - 5.242.264.919 Current year – Subsidiaries Tangguhan – Entitas Anak - 499.748.678 Deferred – Subsidiaries Bersih 53.652.040.019 218.477.390.587 Net