Earnings per share SUMMARY

The original financial statements included herein are in the Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 42

8. PERPAJAKAN lanjutan

8. TAXATION continued

d. Perhitungan

beban dan utang pajak penghasilan badan tahun berjalan lanjutan d. Calculation of current year corporate income tax payable and expense continued Rekonsiliasi antara laba sebelum pajak penghasilan badan sebagaimana disajikan dalam laporan laba rugi komprehensif dan estimasi laba kena pajak Perusahaan serta perhitungan beban dan utang pajak penghasilan badan tahun berjalan adalah sebagai berikut lanjutan: The reconciliation between income before corporate income tax as shown in the statement of comprehensive income and the Company’s estimated taxable income, current year corporate income tax payable and expense are as follows continued: Tahun yang berakhir pada tanggal 31 DesemberYear ended December 31 ________________________________ 2013 2012 Ditambahdikurangi perbedaan temporer: Adddeduct temporary differences: Selisih penyusutan aset tetap antara fiskal dan laporan Difference between fiscal and keuangan setelah dikurangi commercial depreciation of pembayaran utang sewa fixed assets net of payment pembiayaan 4.487.792.060 7.550.540.486 of obligations under finance lease Penyisihan imbalan kerja karyawan 37.376.359.154 41.311.582.527 Provision for employee benefits Penyisihan persediaan usang 180.086.700 56.835.204 Allowance for inventories obsolescence Penghapusan penurunan Write-off for impairment nilai piutang usaha - 21.985.220 of trade receivables 33.068.653.794 33.795.892.025 Estimasi laba kena pajak 370.518.594.202 389.768.612.027 Estimated taxable income Beban pajak penghasilan badan tahun berjalan berdasarkan Corporate income tax expense for the year tarif pajak yang berlaku 92.629.648.550 97.442.153.007 at applicable tax rate Dikurangi pajak penghasilan dibayar di muka: Less prepayments: Pajak penghasilan pasal 22 13.128.935.823 11.274.595.432 Income tax article 22 Pajak penghasilan pasal 23 80.905.291 285.723.184 Income tax article 23 Pajak penghasilan pasal 25 72.717.697.458 65.169.852.631 Income tax article 25 85.927.538.572 76.730.171.247 Kurang bayar pajak Under-payment penghasilan badan Catatan 8b 6.702.109.978 20.711.981.760 corporate income tax Note 8b Tanggal 15 Januari 2014, Perusahaan telah membayar cicilan pajak penghasilan pasal 25 periode Desember 2013 sebesar Rp6.680.391.852. Perusahaan telah mengajukan dan melaporkan pada tangal 17 Januari 2014. On January 15, 2014, the Company has paid December 2013 installment of income tax article 25 amounting to Rp6,680,391,852. The Company has submitted and reported it on January 17, 2014. Direktorat Jenderal Pajak dapat menetapkan atau mengubah kewajiban pajak dalam batas waktu lima tahun sejak tanggal terutangnya pajak. The Directorate General of Taxes may assess or amend taxes within five years from the date the tax becomes due.