PT Bank Ganesha PT Bank Ganesha PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2013 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2013 With Comparative Figures for the Year Ended December 31, 2012 Expressed in Rupiah, unless Otherwise Stated 55 16. PERPAJAKAN 16. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 2013 2012 Pajak pertambahan nilai: Value - added taxes: Masukan 16.886.454.740 16.157.168.103 Input Pita cukai 7.683.478.026 14.545.234.832 Excise duty ribbons Total 24.569.932.766 30.702.402.935 Total b. Utang Pajak b. Taxes Payable 2013 2012 Pajak penghasilan: Income taxes: Pasal 4 2 Final 110.050.489 157.232.780 Article 4 2 - Final Pasal 21 2.578.242.713 995.185.527 Tax article 21 Pasal 22 262.701.094 234.689.668 Tax article 22 Pasal 23 486.557.613 729.986.620 Tax article 23 Pasal 25 3.268.711.982 668.065.868 Tax article 25 Pasal 26 18.586.383 821.076.302 Tax article 26 Pasal 29 19.905.950.395 11.059.268.772 Tax article 29 Pajak pertambahan nilai 945.604.298 20.117.554.359 Value-added tax Total 27.576.404.967 34.783.059.896 Total c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense benefit of the Company and Subsidiaries are as follows: 2013 2012 Perusahaan The Company Kini 845.323.750 2.208.490.750 Current Tangguhan 49.875.420 182.545.838 Deferred 895.199.170 2.391.036.588 Entitas Anak Subsidiaries Kini 43.022.636.500 25.119.946.250 Current Tangguhan 1.120.753.953 764.691.799 Deferred 41.901.882.547 25.884.638.049 Konsolidasian Consolidated Kini 43.867.960.250 27.328.437.000 Current Tangguhan 1.070.878.533 947.237.637 Deferred Beban Pajak Penghasilan - Neto 42.797.081.717 28.275.674.637 Income Tax Expense - Net Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2013 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2013 With Comparative Figures for the Year Ended December 31, 2012 Expressed in Rupiah, unless Otherwise Stated 56 16. PERPAJAKAN lanjutan 16. 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: 2013 2012 Laba sebelum beban manfaat Income before income tax pajak penghasilan menurut expense benefit laporan laba rugi per consolidated statements komprehensif konsolidasian 175.119.289.578 105.577.458.190 of comprehensive income Laba sebelum beban manfaat Income before tax expense benefit pajak entitas anak 172.859.289.171 101.292.310.324 of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 17.640.818.729 77.445.691.344 subsidiaries Laba sebelum beban manfaat Income before income tax expense pajak penghasilan Perusahaan 19.900.819.136 81.730.839.210 benefit of the Company Beda temporer Temporary differences Imbalan kerja karyawan 94.231.683 67.236.895 Employee benefit expense Beban penyusutan 551.035.154 566.939.072 Depreciation expense Beban dibayar dimuka - 230.481.175 Prepaid expenses Beda temporer 456.803.471 730.183.352 Temporary differences Beda tetap Permanent differences Hiburan 29.327.361 318.599.566 Entertainment Sumbangan 2.000.000 53.387.000 Donation Gaji, upah dan tunjangan Salary, wages and lain-lain 55.201.717 24.113.478 other allowances Pendapatan bunga 8.075.590.052 516.621.354 Interest income Pendapatan dividen 8.073.659.540 72.046.170.685 Dividend income Beda tetap - neto 16.062.720.514 72.166.691.995 Permanent differences - net Laba kena pajak 3.381.295.151 8.833.963.863 Taxable income Laba kena pajak pembulatan 3.381.295.000 8.833.963.000 Taxable income rounded Beban pajak kini - Perusahaan 845.323.750 2.208.490.750 Current tax expense - the Company Pajak penghasilan dibayar dimuka Prepayments of income taxes Pajak penghasilan pasal 22 505.828.920 518.257.250 Income tax article 22 Pajak penghasilan pasal 23 132.000.000 10.000.000 Income tax article 23 Pajak penghasilan pasal 25 1.918.085.136 2.635.208.349 Income tax article 25 2.555.914.056 3.163.465.599 Tagihan pajak penghasilan Claim for tax refund Perusahaan: The Company: Tahun berjalan 1.710.590.306 954.974.849 Current year Tahun sebelumnya 954.974.849 - Prior year Total Catatan 12 2.665.565.155 954.974.849 Total Note 12 Utang pajak penghasilan badan Corporate income tax payables Entitas Anak 19.905.950.395 11.059.268.772 Subsidiaries Total 19.905.950.395 11.059.268.772 Total