PERPAJAKAN lanjutan TAXATION continued

274 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 75 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak Kini e. Current Tax Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak adalah sebagai berikut: The reconciliation between income before income tax expense as shown in the consolidated statements of comprehensive income and estimated taxable income is as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Laba sebelum manfaat beban Income before income tax pajak penghasilan menurut benefit expense per laporan laba rugi consolidated statements komprehensif konsolidasian 16.515.734 30.256.771 11.300.688 8.278.121 of comprehensive income Laba sebelum manfaat beban Income before pajak penghasilan income tax benefit Entitas Anak 16.787.205 30.742.088 12.831.213 8.302.430 expense of Subsidiaries Eliminasi dan penyesuaian 264.020 226.894 18.443.150 24.262 Elimination and adjustments Laba rugi sebelum manfaat Income loss before income beban pajak penghasilan tax benefit expense Perusahaan 7.451 258.423 16.912.625 47 of the Company Beda temporer: Temporary differences: Imbalan kerja 1.537 33.492 - - Employees’ benefit Beda tetap: Permanent differences: Pendapatan bunga 62 1.205 704 - Interest income Loss gain on foreign Rugi laba selisih kurs - 219.142 220.104 47 exchange Pendapatan dividen - - 16.648.469 - Dividend income Lain-lain 32.214 76.497 3.203 - Others Beda tetap - neto 32.152 294.434 16.866.074 47 Permanent differences - net Taksiran laba kena pajak Estimated taxable income Perusahaan 26.238 69.503 46.551 - of the Company Beban pajak kini: Current tax expense: Perusahaan 3.280 8.688 5.819 - The Company Entitas anak 15.319 898 2.036 - Subsidiary Total 18.599 9.586 7.855 - Pajak penghasilan dibayar Prepayments of income dimuka Perusahaan: taxes of the Company: Pasal 23 640 7.644 2.482 - Article 23 Pasal 25 1.345 883 - - Article 25 Total 1.985 8.527 2.482 - Total Taksiran utang pajak Estimated corporate penghasilan badan: income tax payables: Perusahaan 1.295 161 3.337 - The Company Entitas Anak 15.319 898 2.036 - Subsidiary 16.614 1.059 5.373 - Tahun sebelumnya Prior years Perusahaan 161 - - - The Company Entitas Anak 2.934 2.036 - - Subsidiary Total 19.709 3.095 5.373 - Total 275 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 76 18. PERPAJAKAN lanjutan 18. TAXATION continued