Beban manfaat pajak Tax expense benefit Pajak kini Current tax

PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 106 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini lanjutan e. Current tax continued 2014 2013 Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 4.612 9 Non-deductable expenses Beban bunga 5.078 18 Interest expense Beban program tanggung jawab Corporate oscial responsibility sosial dan lingkungan 3 expenses Penghasilan bunga yang telah dikenakan Interest income already subject to pajak final 14.641 19 final income tax Pendapatan yang telah dibebankan pajak Interest income already subject to penghasilan final 71.838 4 final income tax Imbalan perawatan kesehatan pasca kerja - - Post-retirement healthcare benefit Sub-total 76.789 9 Sub-total Estimasi laba kena pajak rugi fiskal 1.046.547 253.663 Estimated taxable income tax loss Kompensasi rugi fiskal 80.794 - Tax loss carry forward Estimasi laba fiskal setelah Estimated tax profit after compensation kompensasi laba fiskal 1.127.341 253.663 of tax profit carry forward Estimasi beban pajak kini dan tagihan pajak penghasilan adalah sebagai berikut: The estimated current tax expense and claims for tax refund are as follows: 2014 2013 Estimasi laba kena pajak - Perusahaan - 253.663 Estimated taxable income - the Company Beban pajak kini - Perusahaan - 63.416 Current tax expense - the Company Beban pajak kini - Perusahaan dalam Dolar AS - 63.416 Current tax expense - the Company in US Dollar Pembayaran pajak penghasilan di muka Prepayments of income taxes Pajak penghasilan pasal 22 215.287 201.272 Income tax article 22 Pajak penghasilan pasal 23 576 550 Income tax article 23 Pajak penghasilan pasal 25 - - Income tax article 25 Sub-total 215.863 201.822 Sub-total Estimasi tagihan pajak penghasilan 215.863 265.238 Estimated claims ofr tax refund Estimasi tagihan pajak penghasilan Estimated claims ofr tax refund dalam Dolar AS 17.676 22.840 in US Dollar PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 107 18. PERPAJAKAN lanjutan 18. TAXATION continued