Pajak penghasilan badan: Corporate income taxes:

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 94 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: d. Corporate income taxes: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: Reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: 30 September 2014 30 September 2013 September 30, 2014 September 30, 2013 Laba sebelum beban pajak Income before corporate income penghasilan badan menurut tax expense per consolidated laporan laba rugi statements of comprehensive komprehensif konsolidasi 322.103.485.914 538.283.917.139 income Laba Entitas Anak sebelum Subsidiary’s income before beban pajak penghasilan 48.523.406 187.747.467.245 income tax expenses Laba Perusahaan sebelum beban pajak penghasilan 322.152.009.320 350.536.449.894 Income before income tax expenses Beda temporer Temporary differences Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 3.318.266.409 4.565.371.685 benefits Biaya yang masih harus dibayar 338.762.876 3.765.049.200 Accrued expenses Penyusutan aset tetap 549.750.687 332.450.891 Depreciation of fixed assets Cadangan penurunan nilai Allowance for impairment of piutang 4.287.821.989 - receivables Cadangan penurunan Provision for decline in value nilai persediaan 725.798.490 - of inventories Unrealized gain atas derivatif 17.840.637.878 - Unrealized gain on derivative Laba rugi atas penjualan aset tetap - 58.506.110 Gain loss on sale of fixed assets Lain-lain 469.427.405 - Others Beda tetap Permanent differences Dividen Entitas Anak di Luar Negeri 9.999.995.634 - Dividend from a foreign Subsidiary Jamuan dan sumbangan 8.234.664.038 2.624.286.627 Representation and donation Penyusutan aset tetap - 118.529.811 Depreciation of fixed assets Beban yang tidak dapat dikurangkan 2.397.231.547 1.692.333.974 Non-deductible expenses Pendapatan yang dikenakan pajak penghasilan final Income subject to final tax Bunga 563.628.091 816.463.542 Interest Penghasilan kena pajak Taxable income attributable Perusahaan 361.175.094.204 362.876.514.650 to the Company Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: 30 September 2014 30 September 2013 September 30, 2014 September 30, 2013 Penghasilan kena pajak Taxable income Perusahaan 361.175.094.204 362.876.514.650 Company Entitas Anak 172.937.155.325 252.670.482.114 Subsidiaries Beban pajak penghasilan Income tax expense Perusahaan 90.293.773.500 90.719.128.500 Company Entitas anak 43.519.942.197 62.390.144.068 Subsidiaries Total beban pajak penghasilan badan - periode berjalan 133.813.715.697 153.109.272.568 Total income tax expense - current PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 95 20. PERPAJAKAN lanjutan 20. TAXATION continued