PENJUALAN lanjutan SALES continued BEBAN POKOK PENJUALAN COST OF GOODS SOLD

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 DAN 2013 Expressed in millions Rupiah, unless otherwise stated 35. PERPAJAKAN 35. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 2014 2013 Perusahaan The Company Pajak penghasilan Corporate income tax Pasal 28A – 2013 270,854 270,765 Article 28A - 2013 Pajak lain-lain Other tax Pajak pertambahan nilai - 259,905 Value added tax Sub jumlah 270,854 530,670 Subtotal Entitas anak Subsidiaries Pajak penghasilan Corporate income tax Pasal 28A – 2010 - 17 Article 28A – 2010 Pasal 28A – 2011 - 35 Aricle 28A – 2011 Pasal 28A – 2012 - 270 Article 28A – 2012 Pasal 28A – 2013 - 593 Article 28A – 2013 Pasal 28A – 2014 4,994 - Article 28A – 2014 Sub jumlah 4,994 915 Subtotal Jumlah 275,848 531,585 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 28A – 2010 - 17 Article 28A – 2010 Pasal 28A – 2011 - 35 Aricle 28A – 2011 Pasal 28A – 2012 - 270 Article 28A – 2012 Pasal 28A – 2013 270,854 271,358 Article 28A – 2013 Pasal 28A – 2014 4,994 - Article 28A – 2014 Sub jumlah 275,848 271,680 Sub total Pajak lain-lain Other tax Pajak pertambahan nilai - 259,905 Value added tax Sub jumlah - 259,905 Subtotal Jumlah 275,848 531,585 Total PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 567 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 DAN 2013 Expressed in millions Rupiah, unless otherwise stated

35. PERPAJAKAN lanjutan

35. TAXATION continued b. Utang pajak

b. Taxes payable 2014

2013 Perusahaan The Company Pajak penghasilan Corporate income tax Pasal 2529 476,637 44,274 Article 2529 Pajak lain-lain Other taxes Pajak pertambahan nilai 90,672 - Value added taxes Pajak final 10,029 11,569 Final income tax Pasal 21 15,288 9,775 Article 21 Pasal 23 1,952 2,336 Article 23 Pasal 26 70 - Article 26 Sub jumlah 594,648 67,954 Sub total Entitas Anak Subsidiaries Pajak Penghasilan: Corporate Income Taxes Pasal 2529 12,937 15,646 Article 2529 Pajak lain-lain Other taxes Pajak pertambahan nilai 4,981 - Value added taxes Pajak final 634 1 Final income tax Pasal 21 3,726 2,046 Article 21 Pasal 23 69 27 Article 23 Sub jumlah 22,347 17,720 Sub total Jumlah 616,995 85,674 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 2529 489,574 59,920 Article 2529 Pajak lain-lain Other taxes Pajak pertambahan nilai 95,653 - Value added taxes Pajak final 10,663 11,571 Final income tax Pasal 21 19,014 11,820 Article 21 Pasal 23 2,021 2,363 Article 23 Pasal 26 70 - Article 26 Jumlah 616,995 85,674 Total