Beban manfaat pajak Tax expense benefit Pajak kini Current tax

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 107 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini lanjutan e. Current tax continued 2013 2012 Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 754 1.418 Non-deductable expenses Beban bunga 1.541 4.225 Interest expense Beban program tanggung jawab Corporate oscial responsibility sosial dan lingkungan 244 357 expenses Penghasilan bunga yang telah dikenakan Interest income already subject to pajak final 1.653 4.400 final income tax Pendapatan yang telah dibebankan pajak Interest income already subject to penghasilan final 350 13.290 final income tax Imbalan perawatan kesehatan pasca kerja - - Post-retirement healthcare benefit Sub-total 748 12.404 Sub-total Estimasi laba kena pajak rugi fiskal 37.682 73.445 Estimated taxable income tax loss Kompensasi rugi fiskal 80.794 1.083 Tax loss carry forward Estimasi laba fiskal setelah Estimated tax profit after compensation kompensasi laba fiskal 118.476 74.528 of tax profit carry forward Estimasi beban pajak kini dan tagihan pajak penghasilan adalah sebagai berikut: The estimated current tax expense and claims for tax refund are as follows: 2013 2012 Estimasi laba kena pajak - Perusahaan - - Estimated taxable income - the Company Beban pajak kini - Perusahaan - - Current tax expense - the Company Beban pajak kini - Perusahaan dalam Dolar AS - - Current tax expense - the Company in US Dollar Pembayaran pajak penghasilan di muka Prepayments of income taxes Pajak penghasilan pasal 22 220.350 226.366 Income tax article 22 Pajak penghasilan pasal 23 596 1.020 Income tax article 23 Pajak penghasilan pasal 25 - 45.406 Income tax article 25 Sub-total 220.945 272.792 Sub-total Estimasi tagihan pajak penghasilan 220.945 272.792 Estimated claims ofr tax refund Estimasi tagihan pajak penghasilan Estimated claims ofr tax refund dalam Dolar AS 19.026 28.451 in US Dollar PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 108 18. PERPAJAKAN lanjutan 18. TAXATION continued