UTANG USAHA lanjutan TRADE PAYABLES continued

Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 82 20. PERPAJAKAN lanjutan 20. TAXATION continued g. Pengaruh pajak tangguhan atas beda temporer antara pelaporan komersial dan pajak adalah sebagai berikut: lanjutan g. The tax effects of temporary differences between commercial and tax reporting are as follows: continued 31 Desember December 31, 2014 2013 Entitas anak Subsidiaries Aset pajak tangguhan, neto 8.625.545.739 11.832.161.361 Deferred tax assets, net Sub-total aset pajak Sub-total of deferred tax tangguhan, neto 16.090.519.146 17.573.247.237 assets, net Entitas Anak Subsidiaries Liabilitas pajak tangguhan, neto 2.517.911.926 1.640.347.110 Deferred tax liabilities, net Sub-total liabilitas pajak Sub-total of deferred tax tangguhan, neto 2.517.911.926 1.640.347.110 liabilities, net Untuk penyajian dalam laporan posisi keuangan konsolidasian, klasifikasi aset atau liabilitas pajak tangguhan untuk setiap perbedaan temporer di atas ditentukan berdasarkan posisi pajak tangguhan neto aset neto atau liabilitas neto setiap entitas. For purposes of presentation in the consolidated statement of financial position, the asset or liability classification of the deferred tax effect of each of the above temporary differences is determined based on the net deferred tax position net assets or net liabilities on per entity basis. h. Rekonsiliasi antara beban pajak yang dihitung berdasarkan tarif pajak yang berlaku atas laba sebelum beban pajak dengan beban pajak menurut laporan laba-rugi komprehensif konsolidasian adalah sebagai berikut: h. The reconciliation between tax expense calculated using the applicable tax rates based on existing tax regulation to the income before tax expense and tax expense as shown in the consolidated statement of comprehensive income is as follows: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2014 2013 Laba sebelum beban pajak 60.990.403.275 65.047.912.996 Income before tax expense Eliminasi laba rugi 726.262.935 854.566.873 Elimination of revenues and expenses Laba sebelum beban pajak Income before tax expense setelah eliminasi 61.716.666.210 65.902.479.869 after elimination Beban pajak dengan tarif pajak 25 15.429.166.552 16.475.619.967 Tax expense computed using rate of 25 Pengaruh pajak atas beda tetap Tax effect of the Company and Perusahaan dan Entitas Anak 1.482.878.889 1.135.768.398 Subsidiaries permanent differences Rugi fiskal yang tidak diakui Unrecognized tax loss pada Entitas Anak 1.826.887.622 1.943.445.618 in Subsidiaries Dampak perubahan tarif pajak - 2.381.071.742 Effect of changes in tax rate Penyesuaian atas pajak penghasilan Adjustments in respect of corporate badan yang berasal dari tahun lalu 2.381.071.500 - income tax of the previous years