Beban Manfaat Pajak Penghasilan Income Tax Expense Benefit

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended June 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 538 Schedule 15. PERPAJAKAN lanjutan 15. TAXATION continued d. Pajak Kini d. Current Tax Rekonsiliasi antara laba sebelum beban manfaat pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan laba kena pajak adalah sebagai berikut: The reconciliation between income before income tax expense benefit as shown in the consolidated statements of comprehensive income and taxable income is as follows: 30 Juni 31 Desember June 2013 December 2012 Laba sebelum beban manfaat Income before income tax pajak penghasilan menurut expense benefit laporan laba rugi per consolidated statements komprehensif konsolidasian 103.561.621.248 105.577.458.215 of comprehensive income Laba sebelum beban manfaat Income before tax expense benefit pajak entitas anak 90.437.620.922 101.292.310.347 of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 5.982.740.843 5.399.520.661 subsidiaries Laba sebelum beban manfaat Income before income tax expense pajak penghasilan Perusahaan 19.106.741.169 9.684.668.529 benefit of the Company Beda temporer Temporary differences Imbalan kerja karyawan 73.205.599 67.236.895 Employee benefit expense Beban penyusutan 271.668.510 566.939.072 Depreciation expense Beban dibayar dimuka 202.048.091 230.481.175 Prepaid expenses Beda temporer 3.585.180 730.183.352 Temporary differences Beda tetap - neto 13.059.045.103 120.521.311 Permanent differences - net Laba kena pajak 6.051.281.246 8.833.963.867 Taxable income Laba kena pajak pembulatan 6.051.281.246 8.833.963.000 Taxable income rounded Beban pajak kini - Perusahaan 1.512.820.312 2.208.490.750 Current tax expense - the Company Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended June 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 539 Schedule 15. PERPAJAKAN lanjutan 15. TAXATION continued