OTHER OPERATING INCOME 31 Maret OTHER COMPREHENSIVE INCOME 31 Maret

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 38. PENGHASILAN KOMPREHENSIF LAIN

38. OTHER COMPREHENSIVE INCOME 31 Maret

31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 1.386.677 2.533.581 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 1.264.139 1.267.607 profit and loss 122.538 1.265.974 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 7.244.929 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 7.244.929 - Keuntungankerugian aktuarial program pensiun manfaat pasti 19.264.591 29.139.880 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 164.992.100 108.586.319 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 164.992.100 108.586.319 Penghasilan komprehensif lain 138.605.118 136.460.225 Other comprehensive income Pajak penghasilan terkait - - Income tax expense Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 138.605.118 136.460.225 during the period, net of tax AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 102 - 39. PAJAK PENGHASILAN

39. INCOME TAX

Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 225.474.062 244.489.728 Current Tangguhan 19.475.910 28.377.749 Deferred 205.998.152 272.867.477 Entitas anak Subsidiaries Kini 106.159.951 134.263.128 Current Tangguhan 5.208.176 13.828.231 Deferred 100.951.775 120.434.897 Konsolidasian Consolidated Kini 331.634.013 378.752.856 Current Tangguhan 24.684.086 14.549.518 Deferred 306.949.927 393.302.374 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2014 dan 2013 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2014 and 2013, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The reconciliations between income before corporate income tax as shown in the consolidated statements of comprehensive income and estimated taxable income and current tax expense for the years ended December 31, 2014 and 2013 are as follows: AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 103 - 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 1.500.736.866 1.703.702.261 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 388.273.031 478.013.538 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 6.740.985 7.045.743 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 5.944.298 5.123.095 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 1.099.778.552 1.213.519.885 the Company Perbedaan permanen: Permanent differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap 8.774.330 10.460.633 net book value of fixed assets Kesejahteraan karyawan 7.392.055 13.774.742 Employee welfare Penyisihan promosi Provision for sales promotion peningkatan penjualan 2.078.945 1.596.261 expense Pendapatan yang telah dikenakan Income subject to final tax, pajak penghasilan final 64.310.974 36.721.754 recorded on a net of tax basis Lain-lain 15.582.465 35.940.181 Others 49.425.179 25.050.063 Perbedaan temporer: Temporary differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap net book value of fixed dan beban tangguhan 33.624.585 61.994.424 assets and deferred charges Aset sewa pembiayaan 1.255.434 1.255.434 Leased assets Liabilitas imbalan kerja 15.678.818 5.777.373 Employee benefits liabilities Cadangan persediaan usang Allowance for obsolete and dan bergerak lambat 184.257 257.653 slow moving inventories Allowance for impairment of Cadangan penurunan nilai piutang 697.918 1.203.693 receivable Penyisihan untuk beban restorasi - 571.834 Provision for restoration expenses Tunjangan produktivitas dan uang jasa 63.912.448 9.182.017 Productivity allowances and incentive Penyisihan lainnya 32.819.332 31.279.626 Other provisions 77.016.918 16.121.330 Laba kena pajak - Perseroan 1.127.370.291 1.222.448.618 Taxable income - the Company Beban pajak penghasilan Income tax expense Perseroan - kini 225.474.062 244.489.728 the Company - current Beban pajak penghasilan Income tax expense entitas anak - kini 106.159.951 134.263.128 subsidiaries - current 331.634.013 378.752.856 Perhitungan beban dan utang pajak kini Perseroan adalah sebagai berikut: Current tax expense and payable of the Company are computed as follows: 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Beban pajak kini 225.474.062 244.489.728 Current tax expense Dikurangi pembayaran pajak dimuka 154.041.633 195.501.652 Less prepaid taxes Utang pajak kini Catatan 25 71.432.429 48.988.076 Current tax payable Note 25