UTANG USAHA Lanj ut an TRADE PAYABLES Cont i nued

T hese Consoli dat ed Fi nancial St at ement s ar e Ori ginall y Issued in Indonesian Langua ge Ekshibit E 50 Exhi bi t E 50 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2013 DAN 31 DESEMBER 2012 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL- TANGGAL 30 SEPTEMBER 2013 DAN 2012 Disaj ikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO T bk AND SUBSIDIARIES NOT ES TO CONSOLIDAT ED FINANCIAL ST ATEMENTS 30 SEPTEMBER 2013 AND 31 DECEMBER 2012 AND FOR T HE NINE MONT HS PERIOD ENDED 30 SEPT EMBER 2013 AND 2012 Expressed in t housand Rupiah, unless ot herwise st at ed 13. UTANG LAIN-LAIN 13. OT HER PAYABLES 30 September 2013 31 Desember 2012 30 Sept ember 2013 31 December 2012 Ut ang lain-lain jangka pendek Ot her payables - short -t erm Pihak ket iga T hird parties Rupiah Rupiah Cadangan Cat at an 34 55. 539. 800 55.539.800 Reserves Not e 34 Lain-lain 3. 344. 846 1.269.048 Ot hers J u m l a h 58. 884. 646 56.808.848 T o t a l Dolar AS US Dollar Karya Invest ment Pt e. Lt d. 5. 920. 307 4.929.766 Karya Invest ment Pt e. Lt d. Lain-lain 1. 161. 300 967. 000 Ot hers J u m l a h 7. 081. 607 5.896.766 T o t a l J u m l a h 65. 966. 253 62.705.614 T o t a l 14. BIAYA MASIH HARUS DIBAYAR 14. ACCRUED EXPENSES 30 September 2013 31 Desember 2012 30 Sept ember 2013 31 December 2012 Rupiah Rupiah Gaj i 23.080. 776 25. 305.109 Sal ari es Bunga 3.063. 795 3. 260.874 Int erest Jamsost ek 1.227. 181 499.665 Empl oyee Soci al Securi t y Dana Pensiun 569. 897 624.253 Pensi on f und Lain-lain 10. 000 160.000 Ot hers 27.951. 649 29. 849.901 Dolar AS US Dollar Bunga 1.126. 690 843.472 Int erest J u m l a h 29.078. 339 30. 693.373 T o t a l 15. PERPAJAKAN 15. T AXATION a. Paj ak dibayar dimuka a. Prepai d t axes 30 September 2013 31 Desember 2012 30 Sept ember 2013 31 December 2012 Paj ak Penghasilan Pasal 28A 11.059. 492 1. 555.633 Income Tax Art icl e 28A Paj ak Pert ambahan Nilai 961. 120 4. 520.831 Val ue Added Tax J u m l a h 12.020. 612 6. 076.464 T o t a l T hese Consoli dat ed Fi nancial St at ement s ar e Ori ginall y Issued in Indonesian Langua ge Ekshibit E 51 Exhi bi t E 51 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2013 DAN 31 DESEMBER 2012 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL- TANGGAL 30 SEPTEMBER 2013 DAN 2012 Disaj ikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO T bk AND SUBSIDIARIES NOT ES TO CONSOLIDAT ED FINANCIAL ST ATEMENTS 30 SEPTEMBER 2013 AND 31 DECEMBER 2012 AND FOR T HE NINE MONT HS PERIOD ENDED 30 SEPT EMBER 2013 AND 2012 Expressed in t housand Rupiah, unless ot herwise st at ed 15. PERPAJAKAN Lanj utan 15. T AXATION Cont inued b. Utang paj ak b. T axes payabl e 30 September 2013 31 Desember 2012 30 Sept ember 2013 31 December 2012 Paj ak Penghasilan Pasal 21 992.486 4.945. 406 Income Tax Ar t icl e 21 Paj ak Penghasilan Pasal 22 - 14. 516 Income Tax Ar t icl e 22 Paj ak Penghasilan Pasal 23 1.900.464 891. 778 Income Tax Ar t icl e 23 Paj ak Penghasilan Pasal 25 607.701 170. 742 Income Tax Ar t icl e 25 Paj ak Penghasilan Pasal 26 929.491 2.323. 879 Income Tax Ar t icl e 26 Paj ak Penghasilan Pasal 29 - 6.310. 256 Income Tax Ar t icl e 29 Paj ak Penghasilan Pasal 4 2 101.012 79. 557 Income Tax Art i cl e 4 2 Paj ak Pert ambahan Nilai 3.605.266 2.033. 240 Val ue Added Tax J u m l a h 8.136.420 16.769. 374 T o t a l c. Paj ak kini c. Curr ent t a x Rekonsil i asi ant ar a r ugi sebel um paj ak penghasil an sepert i yang di saj ikan dal am l apor an l aba rugi komprehensif konsol idasi an dan penghasil an kena paj ak unt uk peri ode yang berakhir 30 Sept ember 2013 dan 2012 adal ah sebagai beri kut : A r econci l i at i on bet ween pr of i t l oss bef or e i ncome t ax as pr esent ed i n t he consol i dat ed st at ement s of compr ehensi ve i ncome and t axabl e i ncome f or t he per i ods ended 30 Sept ember 2013 and 2012, ar e as f ol l ow : 3 0 Se pt e mber 2 0 1 3 3 0 Sept e mbe r 2 0 1 2 30 Sept ember 20 13 30 Sept ember 2 012 Rugi seb elum paj ak p enghasi lan Loss bef or e i ncom e t ax per m enur ut l ap or an l aba r ugi consol i d at ed st at em ent s of kom pr ehensif konsol id asian 287. 973. 072 92. 955. 598 com p r eh ensi ve i ncom e Rugi ent i t as anak Loss of su bsi di ar i es seb elum paj ak p enghasi lan 253. 614. 477 86. 148. 031 bef or e i ncom e t ax Rugi Per usahaan seb elum Th e Com panys l oss b ef or e paj ak p enghasilan 34. 358. 595 6. 807. 567 i ncom e t ax Be da w akt u T iming dif f er ence Dep r eci at i on of pr oper t y, pl ant Penyusut an aset t et ap 73. 499 642. 169 and equ i pm ent Im b al an p asca k er j a 1. 587. 746 1. 191. 894 Post em p l oyee benef i t 1. 661. 245 1. 834. 063 T hese Consoli dat ed Fi nancial St at ement s ar e Ori ginall y Issued in Indonesian Langua ge Ekshibit E 52 Exhi bi t E 52 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2013 DAN 31 DESEMBER 2012 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL- TANGGAL 30 SEPTEMBER 2013 DAN 2012 Disaj ikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO T bk AND SUBSIDIARIES NOT ES TO CONSOLIDAT ED FINANCIAL ST ATEMENTS 30 SEPTEMBER 2013 AND 31 DECEMBER 2012 AND FOR T HE NINE MONT HS PERIOD ENDED 30 SEPT EMBER 2013 AND 2012 Expressed in t housand Rupiah, unless ot herwise st at ed 15. PERPAJAKAN Lanj utan 15. TAXAT ION Cont i nued c. Paj ak kini c. Curr ent t a x 3 0 Se pt e m be r 2 0 1 3 3 0 Se pt e m be r 2 0 1 2 3 0 Sept ember 2 0 1 3 3 0 Sept ember 2 0 1 2 Be da t e t ap Per ma nent di f f er ence Bunga PSAK 50 55 25. 527. 900 - Int er est of PSAK 50 55 Kar yaw an l ain-l ain 60. 057 27. 818 Ot h er em p l oyee ex pense Gaj i dan t unj angan 24. 691 140. 147 Sal ar y and al l ow ance List r ik, air dan k om unik asi 4. 622 7. 266 com m uni cat i on Rep r esent asi d an j am uan 12. 631 1. 500 Rep r esent at i on and ent er t ai nm ent Oper asional kant or 51. 336 313. 276 Of f i ce oper at i onal Pengem bangan l ingkungan sosia 73. 499 33. 668 Soci al devel opm ent Tr anspor t asi d an Tr ansp or t at i on and per j alanan d inas - 2. 574 b usi ness t r avel l i ng Pendap at an b unga 5. 997. 743 361. 733 Int er est i ncom e Angsur an p ok ok sew a Inst al l m ent of pr i nci p al pem b iayaan 70. 598 63. 268 f i nanci al l ease 19. 686. 395 101. 247 Tak sir an r ugi f iskal 13. 010. 955 4. 872. 258 Est i m at ed t axab l e l oss Paj ak p enghasilan d ib ayar dim uk a Paym ent of i ncom e t axes Paj ak p enghasilan - Pasal 23 4. 681. 448 331. 260 Incom e t ax - Ar t i cl e 23 Paj ak p enghasilan - Pasal 25 109. 156 103. 793 Incom e t ax - Ar t i cl e 25 4. 790. 604 435. 053 Tak sir an paj ak p enghasil an Est i m at ed t ax abl e i ncom e pasal 28A 4. 790. 604 435. 053 ar t i cl e 28A 3 0 Se pt e m be r 2 0 1 3 3 1 De se m be r 2 0 1 2 3 0 Sept ember 2 0 1 3 3 1 December 2 0 1 2 Ut ang paj ak pe nghasilan Income t a x pa ya ble pasal 2 9 a r t icle 2 9 Per usahaan - 114. 518 The Com pany Ent it as anak - 6. 195. 738 The su bsi di ar i es J u m l a h - 6. 310. 256 T o t a l 3 0 Se pt e m be r 2 0 1 3 3 0 Se pt e m be r 2 0 1 2 3 0 Sept ember 2 0 1 3 3 0 Sept ember 2 0 1 2 Be ban paj ak penghasilan Income t a x Per usahaan - - The Com pany Ent it as anak - 4. 338. 351 The su bsi d i ar i es J u m l a h - 4. 338. 351 T o t a l