Berdasarkan Pemasok : By Creditor :

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan NOTES TO FINANCIAL STATEMENT Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2013 dan 2012 December 31, 2013 and 2012 Disajikan Dalam Rupiah Penuh, Kecuali Dinyatakan lain in Full of Rupiah, Unless Otherwise Stated 36 13. Perpajakan Lanjutan 13. Taxation Continued Perhitungan beban dan Utang pajak kini adalah sebagai berikut : The details of current tax expense and payable are as follows : 2013 2012 Rp Rp Tarif Pajak yang Berlaku: Tax Expense at Effective Tax Rate: 25 x Rp 29.278.954.000 7,319,738,500 - 25 x Rp 29,278,954,000 25 x Rp 29.933.867.000 - 7,483,466,750 25 x Rp 29,933,867,000 Jumlah 7,319,738,500 7,483,466,750 Total Dikurangi Pajak Dibayar Dimuka Less Prepaid Income Tax Pajak Penghasilan Income Tax Pasal 22 5,568,000 34,324,000 Article 22 Pasal 25 4,633,168,000 5,846,507,940 Article 25 Jumlah 4,638,736,000 5,880,831,940 Total Utang Pajak Kini 2,681,002,500 1,602,634,810 Current Tax Payable Laba kena pajak dan utang pajak kini Perusahaan tahun 2012 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Taxable income and tax payable of the Company for 2012 are in accordance with the corporate tax returns filed with the Tax Service Office. Pajak Tangguhan Deferred Tax Dikreditkan Dikreditkan Dibebankan Dikreditkan Dikreditkan Dibebankan Dibebankanke ke Pendapatan Dibebankanke ke Pendapatan laporan laba rugi Komprehensif Lain laporan laba rugi Komprehensif Lain Credited Charged Credited Charged Credited Charged Credited Charged 1 Januari 2012 to income to Others Comprehensive 31 Desember 2012 to income to Others Comprehensive 31 Desember 2013 January 1, 2012 for the year Income for the year December 31, 2012 for the year Income for the year December 31, 2013 Asetpajak Tangguhan Deferred Tax Assets Penyusutan AsetTetap 798,323,542 118,506,292 - 679,817,250 94,032,551 - 585,784,699 Depreciation of Fixed Assets Imbalan Pasca Kerja 474,187,687 68,947,011 - 543,134,698 49,637,737 - 592,772,435 Post-Employment Benefits Cadangan Penurunan Nilai Piutang 19,279,467 12,522,470 - 31,801,937 2,840,310 - 34,642,247 Allowance for Impairment Loss Akru Pendapatan Bunga Deposito 43,981,428 108,661,995 - 152,643,423 27,857,659 - 180,501,082 Accrued Deposits Interest 1,247,809,268 145,698,806 - 1,102,110,462 69,412,163 - 1,032,698,299 Laba rugi belumdirealisasi dari Income loss unrealized from Investasi Sahamyang Invesment in Shares tersedia untuk dijual 13,739,465 - 42,916,873 56,656,338 - 78,572,517 135,228,855 avaliable for sale Jumlah 1,261,548,733 145,698,806 42,916,873 1,158,766,800 69,412,163 78,572,517 1,167,927,154 Total