Pajak yang bisa dipulihkan kembali

Lampiran 596 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

30 SeptemberSeptember 2014 2013 Koreksi fiskal: Fiscal correction: Penghasilan yang telah dikenakan pajak final 486 287 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 20,247 14,657 Non-deductible expenses 19,761 14,370 Realisasi rugi fiskal - 714 Utilisation of tax losses Laba kena pajak - Taxable income - Perusahaan 8,816 10,310 the Company Pajak penghasilan kini - Current income tax - Perusahaan 2,204 2,578 the Company Pajak penghasilan kini - Current income tax - entitas anak 150,487 143,326 subsidiaries Pajak penghasilan kini konsolidasian interim 152,691 145,904 Interim consolidated current income tax Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Pajak penghasilan kini dihitung berdasarkan taksiran penghasilan kena pajak. Nilai tersebut mungkin disesuaikan pada saat Surat Pemberitahuan Tahunan Pajak disampaikan ke Kantor Pelayanan Pajak. Current income tax computations are based on estimated taxable income. The amounts may be adjusted when the Annual Tax Returns are filed with the tax office. Pajak penghasilan yang dibebankan dikreditkan sehubungan dengan pendapatan komprehensif lainnya selama periode berjalan adalah sebagai berikut: The income tax chargedcredited relating to other comprehensive income during the period is as follows: 30 SeptemberSeptember 2014 2013 Beban Beban Sebelum kredit pajak Sebelum kredit pajak pajak Tax charge Setelah pajak pajak Tax charge Setelah pajak Before tax credit After tax Before tax credit After tax Lindung nilai arus kas 9,682 4,357 5,325 2,338 1,052 1,286 Cash flow hedges