Prepaid taxes PERPAJAKAN TAXATION

247 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 546 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 17. PERPAJAKAN lanjutan 17. TAXATION continued

c. Beban pajak penghasilan lanjutan

c. Income tax expenses continued

2014 2013 Laba konsolidasian Consolidated profit sebelum pajak 559,701 337,200 before tax Dikurangi: laba dari pendapatan Deduct: profit of revenue dikenakan pajak final 31,915 28,746 subject to final tax 527,786 308,454 Pajak dihitung dengan tarif pajak Tax calculated at applicable yang berlaku 131,946 77,114 tax rates Dampak pajak penghasilan pada: Tax effects of: Laba setelah pajak entitas asosiasi - 273 Associates results Penghasilan bunga dikenakan Interest income pajak final 5,609 3,247 subject to final tax Laba penjualan aset tetap 21,638 - Gain on sale of fixed assets Beban yang tidak dapat dikurangkan untuk tujuan Non-deductible perpajakan 13,608 7,652 expenses 118,307 81,246 Anak perusahaan 7,597 3,588 Subsidiaries Aset pajak tangguhan yang Unrecognised tidak diakui 2,734 3,755 deferred tax assets Pajak penghasilan - non final 128,638 88,589 Income tax non-final Pajak penghasilan - final 12,258 6,018 Income tax - final Penyesuaian atas hasil Adjustment for tax assessment ketetapan pajak 713 12 letter Beban pajak penghasilan 141,609 94,595 Income tax expenses Perhitungan beban pajak penghasilan badan kini adalah sebagai berikut: The calculation of current corporate income tax expenses is as follows: 2014 2013 Laba konsolidasian Consolidated profit sebelum pajak penghasilan 559,701 337,200 before income tax Dikurangi: Deduct: Laba sebelum pajak Profit before income penghasilan - entitas anak 93,895 85,025 tax - subsidiaries Laba sebelum pajak Profit before penghasilan - Perusahaan 465,806 252,175 income tax - the Company Kerugian atas pendapatan Loss from revenue subject yang dikenakan pajak final 705 17,778 to final tax Laba sebelum pajak Profit before penghasilan - Perusahaan 465,101 234,397 income tax - the Company