BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 64 - Rugi fiskal dan utang pajak kini Grup tahun 2012 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Fiscal loss and current tax payable of the Group for 2012 are in accordance with the corporate tax returns filed with the Tax Service Office. Pajak Tangguhan Deferred Tax Rincian aset dan liabilitas pajak tangguhan Grup adalah sebagai berikut: The details of the Group’s deferred tax assets and liabilities are as follows: Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2013 Consolidation effect Credited charged to 31 Desember 2013 January 1, 2013 of subsidiary income for the year December 31, 2013 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 1.702.767.752 - 1.702.767.752 - Fiscal loss GLDP GLDP Rugi fiskal 329.253.334 - 243.425.562 572.678.896 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja 4.709.533.093 - 1.269.386.116 5.978.919.209 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - - 144.573.816 144.573.816 losses on receivables Aset tetap 185.461.608 - 120.076.897 65.384.711 Property and equipment Aset pajak tangguhan - bersih 4.524.071.485 - 1.534.036.829 6.058.108.314 Deferred tax assets - net BNR BNR Liabilitas imbalan Provision for employee kerja - 5.227.712.480 1.820.562.084 3.407.150.396 benefits Cadangan kerugian Allowance for impairment penurunan nilai piutang - 16.085.543.181 15.886.031.424 199.511.757 losses on receivables Aset tetap - 28.320.019.210 982.355.227 27.337.663.983 Property and equipment Liabilitas pajak tangguhan - bersih - 7.006.763.549 16.724.238.281 23.731.001.830 Deferred tax liabilities - net Liabilitas pajak tangguhan atas Deferred tax liabilities on penyesuaian nilai wajar - fair value adjustment - akuisisi entitas anak - 24.965.737.246 338.134.874 24.627.602.372 acquisition of a subsidiary Dikreditkan Dampak konsolidasi dibebankan ke entitas anak laporan laba rugi 1 Januari 2012 Consolidation effect Credited charged to 31 Desember 2012 January 1, 2012 of subsidiary income for the year December 31, 2012 Rp Rp Rp Rp Perusahaan The Company Rugi fiskal 2.039.177.348 - 336.409.596 1.702.767.752 Fiscal loss GLDP GLDP Rugi fiskal - - 329.253.334 329.253.334 Fiscal loss NGI NGI Liabilitas imbalan Provision for employee kerja - 3.780.442.996 929.090.097 4.709.533.093 benefits Efek penerapan PSAK 50 55 - 396.773.561 396.773.561 - Effect of adoption of PSAK 50 55 Cadangan kerugian Allowance for impairment penurunan nilai piutang - 78.634.132 78.634.132 - losses on receivables Aset tetap - 11.566.525.000 11.381.063.392 185.461.608 Property and equipment Aset pajak tangguhan - bersih - 8.104.221.433 12.628.292.918 4.524.071.485 Deferred tax assets - net 31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 65 - Rekonsiliasi antara manfaat beban pajak dan hasil perkalian laba akuntansi sebelum pajak dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between the total tax benefit expense and the amounts computed by applying the effective tax rates to income before tax is as follows: 2013 2012 Rp Rp Laba sebelum pajak menurut Profit before tax per laporan laba rugi komprehensif consolidated statements of konsolidasian 342.032.819.010 157.385.474.491 comprehensive income Laba entitas anak sebelum pajak penghasilan 88.280.315.168 90.917.870.925 Profit before tax of subsidiaries Laba sebelum pajak Perusahaan 253.752.503.842 66.467.603.566 Profit before tax of the Company Laba rugi sebelum pajak atas penghasilan yang pajaknya Profit loss before tax on operations bersifat final 25.243.412.359 43.384.121.044 subjected to final tax Laba atas penghasilan yang Profit on operations subjected pajaknya bersifat tidak final 278.995.916.201 23.083.482.522 to nonfinal tax Pajak dengan tarif yang Tax at effective tax berlaku 25 69.748.979.051 5.770.870.631 rate 25 Pengaruh pajak atas penghasilan tidak kena pajak 67.548.910.693 5.434.461.035 Tax effect of nontaxable income Jumlah beban pajak tidak final Total non final tax expense Perusahaan 2.200.068.358 336.409.596 of the Company Entitas anak: Subsidiaries: Beban pajak kini 14.574.196.656 15.426.970.882 Current tax Beban manfaat pajak tangguhan 14.946.775.890 12.957.546.252 Deferred tax expense income Jumlah beban pajak tidak final 31.721.040.904 2.805.834.226 Total nonfinal tax expense Beban pajak penghasilan final 11.420.416.984 8.557.227.346 Final income tax expense Jumlah beban pajak 43.141.457.888 11.363.061.572 Total tax expense 35. LABA PER SAHAM 35. EARNINGS PER SHARE Data yang digunakan untuk menghitung laba per saham dasar dan dilusian adalah sebagai berikut: The computation of basic and diluted earnings per share is based on the following data: 2013 2012 Rp Rp Laba Earnings Laba untuk perhitungan laba Earnings for computation of basic per saham dasar dan dilusian 278.000.821.359 109.783.402.873 and diluted earnings per share