Time deposits ALAM SUTERA REALTY Tbk 2014

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 52 31 Desember December 2014 2013

12. Perpajakan

lanjutan 12. Taxation continued b. Utang pajak b. Taxes payable Terdiri dari : Consist of : Perusahaan : Company : Pajak Pembangunan I 23.583 16.252 Development tax 1 Pajak penghasilan badan Corporate income tax - Tahun 2014 157.623 - - Year 2014 - Tahun 2013 - 164.841 - Year 2013 Pajak penghasilan pasal 21 549.421 525.280 Income tax article 21 Pajak penghasilan pasal 23 Income tax article 23 dan 26 52.277 213.724 and 26 Pajak penghasilan final : Income tax article final : - Penghasilan dari pengalihan - Income from transferred of hak atas tanah dan bangunan 3.058.009 42.152 rights of land and or buildings - Jasa konstruksi 107.215 1.537 - Construction service - Persewaan tanah dan - Rental of land and bangunan 380.630 3.368.622 building Jumlah 4.328.758 4.332.408 Total Entitas anak : Subsidiaries : Pajak Pembangunan 1 552.937 528.357 Development tax 1 Pajak penghasilan badan Corporate income tax - Tahun 2014 5.219.546 - - Year 2014 - Tahun 2013 - 261.222 - Year 2013 Pajak penghasilan pasal 21 953.308 732.744 Income tax article 21 Pajak penghasilan pasal 23 Income tax article 23 dan 26 228.313 463.721 and 26 Pajak penghasilan pasal 25 6.288 - Income tax article 25 Pajak penghasilan final : Income tax article final : - Penghasilan dari pengalihan - Income from transferred of hak atas tanah dan bangunan 12.283.748 36.360.828 rights of land and or buildings - Persewaan tanah dan - Rental of land and bangunan 174.569 359.421 building - Jasa konstruksi 1.911.369 2.906.714 - Construction service - Dividen - 203.665 - Dividend Pajak Pertambahan Nilai 10.707.611 21.423.242 Value Added Tax Jumlah 32.037.689 63.239.914 Total Jumlah seluruhnya 36.366.447 67.572.322 Grand total