UTANG USAHA TRADE PAYABLES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 90 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: lanjutan d. Corporate income taxes: continued Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Taksiran penghasilan kena Estimated taxable income pajak - dibulatkan rounded-off Perusahaan 412.397.310.000 567.428.308.164 Company Entitas Anak 243.979.910.000 229.124.456.665 Subsidiaries Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Beban pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 103.099.327.500 141.857.077.000 Company Entitas Anak 60.994.977.500 58.087.374.732 Subsidiaries Beban pajak penghasilan - kini 164.094.305.000 199.944.451.732 Income tax expense - current Perhitungan utang pajak penghasilan - Pasal 29 taksiran tagihan pajak penghasilan adalah sebagai berikut: The computation of income tax payable - Article 29 estimated claims for tax refund is as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 103.099.327.500 141.857.077.000 Company Entitas Anak 60.994.977.500 58.087.374.732 Subsidiaries Dikurangi pajak penghasilan dibayar dimuka Less prepayment of taxes Perusahaan Company Pasal 22 177.987.952.000 94.616.546.000 Article 22 Pasal 23 1.511.750.791 923.900.274 Article 23 Pasal 25 23.840.052.615 43.937.260.068 Article 25 Total 203.339.755.406 139.477.706.342 Total Entitas Anak Subsidiaries Pasal 22 8.130.436.000 2.115.272.211 Article 22 Pasal 23 3.733.175.143 2.444.589.358 Article 23 Pasal 25 34.564.307.927 27.218.927.917 Article 25 Total 46.427.919.070 31.778.789.486 Total Utang pajak penghasilan Income tax payable - pasal 29 Article 29 Perusahaan - 2.379.370.658 Company Entitas Anak 22.760.011.473 23.910.260.711 Subsidiaries Utang pajak penghasilan Overseas Subsidiary’s income entitas anak di luar negeri - 2.398.324.535 tax payable Taksiran tagihan Estimated claims pajak penghasilan for tax refund Perusahaan 100.240.427.906 - Company Entitas Anak 8.192.953.043 - Subsidiaries