Utang pajak Taxes payable

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 110 18. PERPAJAKAN lanjutan 18. TAXATION continued d. Beban manfaat pajak d. Tax expense benefit 2014 2013 Beban pajak kini Current tax expenses Perusahaan - 1.214 The Company Entitas Anak 4.033 5.306 Subsidiaries Sub-total 4.033 6.520 Sub-total Beban manfaat pajak tangguhan Deferred tax expenses benefit Perusahaan 6.191 - The Company Entitas Anak 2.584 660 Subsidiaries Sub-total 8.775 660 Sub-total Beban pajak, neto 4.742 5.860 Tax expenses, net e. Pajak kini e. Current tax Rekonsiliasi antara laba sebelum beban manfaat pajak dan estimasi rugi fiskal Perusahaan adalah sebagai berikut: The reconciliation between profit before tax expense benefit and the Company’s estimated tax loss is as follows: 2014 2013 Laba rugi sebelum beban manfaat Profit loss before tax expense benefit pajak perusahaan 663.573 137.611 of the Company Beda temporer Temporary differences Penyisihan pemulihan penurunan nilai Provision for recovery of decline in value persediaan dan persediaan usang - - of inventory and inventory obsolescence, net Penyusutan dan labarugi penjualan Depreciation and gainloss from sale of Aktiva tetap 26.479 - fixed assets Penurunan pemulihan nilai piutang, neto - - Impairment recovery of receivables, net Amortisasi biaya emisi efek ekuitas 3.567 5.550 Amortization of stock issuance costs Imbalan kerja 20.607 12.343 employees benefits Bagian atas laba neto bersih Entitas Anak Share in net profit of the Subsidiaries dan Asosiasi 311.085 97.083 and Associaties Sub-total 361.739 103.877 Sub-total Dalam jutaan Rupiah In millions of Rupiah PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 111 18. PERPAJAKAN lanjutan 18. TAXATION continued