Prepaid taxes PERPAJAKAN TAXATION

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2013 Dan 31 Desember 2012 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2013 Dan 2012 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2013 And December 31, 2012 And For The Periods Ended September 30, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 97 26. PERPAJAKAN lanjutan 26. TAXATION continued

d. Rekonsiliasi pajak penghasilan badan

konsolidasian d. Reconciliation of the consolidated corporate income tax Rekonsiliasi antara laba konsolidasian sebelum taksiran manfaat beban pajak seperti yang disajikan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran rugi fiskal Entitas Induk untuk 30 September 2013 dan 2012 adalah sebagai berikut: A reconciliation between consolidated income before provision for income tax benefit expense as shown in the consolidated statements of comprehensive income and the estimated fiscal losses in September 30, 2013 and 2012 is as follows: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Laba rugi sebelum taksiran Income loss before manfaat beban pajak provision for tax benefit menurut laporan laba expenses rugi komprehensif per consolidated konsolidasian 971.886.575.067 368.303.759.412 statements of income Ditambah dikurangi: Additions deductions: Laba bersih Entitas Net income of Anak sebelum pajak Subsidiaries before penghasilan 1.221.865.621.007 247.207.753.237 income tax expenses Laba komersial Entitas Induk Commercial income before provision for sebelum taksiran manfaat tax benefit expense attributable beban pajak 249.979.045.940 121.096.006.175 to the Company Beda tetap: Permanent differences: Representasi dan sumbangan 2.415.087.361 8.766.837.736 Representation and donations Penghasilan bunga yang pajaknya bersifat final 1.114.473.598 2.481.127.120 Interest income subject to final tax Lain-lain 848.127.195 - Others Jumlah beda tetap 2.148.740.958 6.285.710.616 Total permanent differences Beda waktu: Timing differences: Beban penyusutan - - Depreciation expense Jumlah beda waktu - - Total timing differences Taksiran laba rugi Estimated fiscal losses fiskal sebelum kompensasi income before fiscal losses rugi fiskal tahun sebelumnya 247.830.304.982 114.810.295.559 compensation of the previous years Akumulasi rugi fiskal tahun Accumulated fiscal losses of sebelumnya 255.239.185.906 135.863.464.943 the previous years Akumulasi rugi Accumulated fiscal losses fiskal akhir tahun 503.069.490.888 250.673.760.502 at the end of the year