Pajak yang bisa dipulihkan kembali Recoverable taxes continued

Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 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

30 SeptemberSeptember 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 371,663 448,953 income tax Pajak dihitung dengan tarif Tax calculated at pajak yang berlaku 165,418 148,691 applicable tax rates Penghasilan yang telah dikenakan pajak final 40,425 29,080 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 41,313 30,979 Non-deductible expenses Fasilitas pajak 10,950 11,440 Tax allowance Hasil pemeriksaan pajak 6,526 468 Tax audit assesment Lain-lain 15,162 5,882 Others Beban pajak penghasilan Interim consolidated income konsolidasian interim 146,720 133,736 tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rekonsiliasi antara laba sebelum pajak penghasilan konsolidasian interim dengan estimasi penghasilan kena pajak konsolidasian interim adalah sebagai berikut: The reconciliation between the interim consolidated profit before income tax and estimated interim consolidated taxable income is as follows: 30 SeptemberSeptember 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 371,663 448,953 income tax Laba sebelum pajak Penghasilan interim - Interim profit before income tax - entitas anak 387,508 453,042 subsidiaries Disesuaikan dengan jurnal Adjusted for interim eliminasi konsolidasian consolidation interim 4,900 743 elimination Kerugian sebelum pajak penghasilan - Loss before income tax - Perusahaan 10,945 3,346 the Company Lampiran 596 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan