ASET LAINNYA OTHERS ASSET

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 78 19. PERPAJAKAN lanjutan 19. TAXATION continued b. Utang Pajak lanjutan b. Tax payables continued 2014 2013 Entitas Anak: Subsidiarries: Pajak Pertambahan Nilai 2.888.645 3.015.687 Value Added Tax Pasal 29 1.585.328 623.170 Article 29 Pasal 21 226.884 202.746 Article 21 Pasal 23 16.661 45.301 Article 23 Pasal 4 2 final konstruksi 4.050 4.050 Article 4 2 final construction 4.721.568 3.890.954 Jumlah 72.037.518 72.013.926 Total c. Manfaat Beban Pajak Penghasilan c. Profit Loss Before Income Tax 2014 2013 Entitas Induk: Company: Pajak Kini 11.355.750 3.963.037 Current Tax Pajak Final 7.915.674 8.690.060 Final Tax Pajak Tangguhan 6.187.881 254.577 Deferred Tax 13.083.543 12.398.520 Entitas – Entitas Anak: Subsidiraries: Pajak Kini 1.625.227 975.506 Current Tax Pajak Tangguhan 367.128 379.646 Deferred Tax 1.992.355 1.355.151 Jumlah manfaat beban pajak penghasilan 15.075.898 13.753.671 Total profit loss before income tax d. Rekonsiliasi antara laba rugi sebelum pajak penghasilan seperti yang disajikan dalam laporan laba rugi dan taksiran penghasilan kena pajak rugi pajak: d. Reconciliation between income loss before income tax, as shown in the statements of comprehensive income, and estimated taxable income tax loss: 2014 2013 Pajak Penghasilan: Incomes Taxes: Labarugi konsolidasian sebelum beban pajak: 113.193.821 98.021.632 Consolidation Profit loss before minority interest DitambahDikurangi: Laba sebelum pajak entitas anak 5.170.061 4.192.438 Profit before subsidiaries Taxes Eliminasi konsolidasian 10.340.069 7.764.267 Elimination of consolidated Labarugi sebelum pajak Penghasilan - Perusahaan 108.023.811 94.449.803 Profit loss before minority interest-Company Beda waktu: Temporary difference: Penyusutan 11.226.067 10.053.387 Depreciation Beban penyusutan aset sewa 7.406.170 3.661.231 Depreciation expenses of leasing assets Pembayaran angsuran sewa - 10.266.927 Payment of leasing Penyisihan piutang usaha 6.457.347 5.696.288 Provision for account receivables Penyisihan kesejahteraan karyawan – bersih 95.709 3.887.020 Provision employee benefits – Net Cadangan bonus dan insentif 242.351 620.116 Provision for bonus and incentives 24.751.524 1.018.307 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 79 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Rekonsiliasi antara laba rugi sebelum pajak penghasilan seperti yang disajikan dalam laporan laba rugi dan taksiran penghasilan kena pajak rugi pajak: lanjutan d. Reconciliation between income loss before income tax, as shown in the statements of income, and estimated taxable income tax loss:continued 2014 2013 Beda tetap Permanent differences: Jamuan, representasi dan biaya pemasaran 5.482.826 4.628.015 Entertainment,representation and marketing expense Kesejahteraan karyawan 7.189.094 10.055.462 Employee wealth Sumbangan 2.191.837 9.176.563 Donation Beban dan denda pajak 108.595 8.728.136 Tax expenses and penalties Penyusutan yang tidak diakui secara fiskal 10.925.275 13.516.899 Depreciation unrecognized Penyusutan mobil dan Handphone Kep 220 264.173 Vehicles and mobiles depreciation Kep 220 Penghasilan yang telah dipungut Pph final 483.062.534 633.031.997 Expense related to income already subjective to final tax Beban terkait penghasilan yang telah dipungut PPh final 368.317.891 505.915.599 Expense related to Income already subjective to final tax Pendapatan bunga deposito dan jasa giro yang dikenakan pajak penghasilan final 1.197.481 687.007 Interest on time deposits and current account already subjected to final tax Lain-lain 2.428.156 2.544.580 Others Jumlah beda tetap 87.352.167 79.153.750 Total Permanent differences Taksiran penghasilan kena pajak rugi pajak sebelum kompensasi pajak 45.423.169 16.314.360 Estimated taxable income tax loss before tax losses Jumlah taksiran akumulasi saldo rugi fiskal - - Total estimated tax losses accumulated Taksiran penghasilan kena pajak rugi pajak 45.423.169 16.314.360 Estimated taxable income tax loss Taksiran penghasilan kena pajak dibulatkan 45.423.000 16.314.000 Estimated taxable income rounded Tarif Pasal 17 Rate of Article 17: 25 11.355.750 3.963.037 25 Pajak kini 11.355.750 3.963.037 Estimated Income Tax Pajak kini final pasal 4 2 7.915.674 8.690.059 Final income tax of article 42 19.271.424 12.653.096 Kredit Pajak: Credit of Tax: PPh Pasal 22 2.987.616 2.890.363 Income Tax of Article 22 PPh Pasal 23 1.287.765 665.728 Income Tax of Article 23 Pajak kini final pasal 4 2 7.915.674 8.690.059 Final income tax of article 42 Jumlah Kredit Pajak 12.191.055 12.246.150 Total Tax Credit Kurang lebih bayar PPh Pasal 29 7.080.369 406.946 Loss payments income tax of article 29