BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUE continued

Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

30 JuniJune 2014 2013 Koreksi fiskal: Fiscal correction: Penghasilan yang telah dikenakan pajak final 1,928 180 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 19,808 13,196 Non-deductible expenses 17,880 13,016 Realisasi rugi fiskal - 714 Utilisation of tax losses Laba kena pajak - Taxable income - Perusahaan 4,641 6,605 the Company Pajak penghasilan kini - Current income tax - Perusahaan 1,160 1,651 the Company Pajak penghasilan kini - Current income tax - entitas anak 136,318 98,913 subsidiaries Pajak penghasilan kini konsolidasian interim 137,478 100,564 Interim consolidated current income tax Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Pajak penghasilan kini dihitung berdasarkan taksiran penghasilan kena pajak. Nilai tersebut mungkin disesuaikan pada saat Surat Pemberitahuan Tahunan Pajak disampaikan ke Kantor Pelayanan Pajak. Current income tax computations are based on estimated taxable income. The amounts may be adjusted when the Annual Tax Returns are filed with the tax office. Pajak penghasilan yang dibebankan dikreditkan sehubungan dengan pendapatan komprehensif lainnya selama periode berjalan adalah sebagai berikut: The income tax chargedcredited relating to other comprehensive income during the period is as follows: 30 JuniJune 2014 2013 Beban Beban Sebelum kredit pajak Sebelum kredit pajak pajak Tax charge Setelah pajak pajak Tax charge Setelah pajak Before tax credit After tax Before tax credit After tax Lindung nilai arus kas 6,063 2,729 3,334 5,311 2,390 2,921 Cash flow hedges