Pajak yang bisa dipulihkan kembali Recoverable taxes continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5100 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 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

Pajak atas laba sebelum pajak interim konsolidasian berbeda dengan jumlah teoritis yang dihitung menggunakan rata-rata tertimbang tarif pajak yang berlaku atas laba masing-masing entitas anak yang dikonsolidasi sebagai berikut: The tax on consolidated interim profit before tax differs from the theoretical amount that would arise using the weighted average tax rate applicable to profits of the consolidated entities as follows: 31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Laba konsolidasian sebelum pajak Consolidated profit before penghasilan 213,878 71,326 income tax Pajak dihitung dengan tarif Tax calculated at pajak yang berlaku 93,417 44,364 applicable tax rates Penghasilan yang telah dikenakan pajak final 10,994 9,635 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 10,777 11,360 Non-deductible expenses Fasilitas pajak 3,255 3,846 Tax allowance Lain-lain 7,385 462 Others Beban pajak penghasilan Consolidated income konsolidasian 82,560 41,781 tax expense Disajikan kembali lihat Catatan 2bAs restated refer to Note 2b PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5101 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan