Manfaat beban pajak penghasilan Income tax benefits expense

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 102 32. PERPAJAKAN Lanjutan 32. TAXATION Continued Rekonsiliasi antara rugi sebelum manfaat beban pajak penghasilan dari operasi yang dilanjutkan seperti dinyatakan pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian interim dan taksiran penghasilan kena pajak Perusahaan untuk periode tiga bulan yang berakhir pada 31 Maret 2015 dan 2014 adalah sebagai berikut: Reconciliation between loss before income tax benefit expense from continuing operations as recorded in the interim consolidated statements of income and other comprehensive income and estimated taxable income of the Company for the three-month periods ended March 31, 2015 and 2014 is as follows: 2015 2014 Tiga bulan Tiga bulan Three months Three months Laba rugi sebelum manfaat beban Income loss before income tax pajak penghasilan dari operasi benefit expenses yang dilanjutkan menurut laporan from continuing operation in the laba rugi dan penghasilan interim consolidated statements of komprehensif lain konsolidasian income and other interim 581.184.259 364.553.129 comprehensive income Bagian Perusahaan atas The Company’s portion on laba Entitas Anak 502.592.763 117.220.801 income of Subsidiaries Rugi laba Entitas Anak sebelum Loss income of Subsidiaries before taksiran pajak penghasilan 341.030.542 148.072.993 provision for income tax Laba sebelum beban pajak Income before income tax expenses penghasilan Perusahaan 262.439.046 333.700.937 of the Company Beda temporer: Temporary differences: Penyusutan aset tetap 2.082.165 2.228.781 Depreciation of fixed assets Amortisasi biaya ditangguhkan 827.824 829.049 Amortization of deferred charges Penyisihan kewajiban imbalan kerja 532.939 2.886.596 Provision for employee benefits obligation Total beda temporer 1.787.280 4.286.328 Total temporary differences Beda tetap: Permanent differences: Beban yang tidak dapat dikurangkan 3.582.287 1.759.352 Non-deductible expenses Pendapatan bunga bagian Perusahaan The Company’s portion on interest income yang telah dikenakan PPh subjected to Income Pasal 23 - Final 55.427 56.174 Tax Article 23-Final Bagian perusahaan atas laba The Company’s share in net income Entitas Anak 502.592.763 117.220.801 of Subsidiaries Total beda tetap 499.065.903 115.517.623 Total permanent differences Taksiran laba rugi fiskal Estimated tax income loss Perusahaan 234.839.577 222.469.642 of the Company Beban pajak kini Current tax expenses Perusahaan - - The Company Entitas Anak 17.028.926 12.616.699 Subsidiaries Total 17.028.926 12.616.699 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 103 32. PERPAJAKAN Lanjutan 32. TAXATION Continued