Pendapatan Usaha financial statement dec 2013

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2013 and 2012 Figures are in millions of Rupiah, unless Otherwise Stated - 92 - 2013 2012 Perbedaan tetap: Permanent differences: Representasi 2.977 8.466 Representation Pendapatan bunga yang sudah dikenakan Interest income already subjected to pajak final 17.963 10.819 final tax Lain-lain 2.919 202 Others Jumlah - bersih 12.067 2.151 Net Laba kena pajak rugi fiskal Perusahaan 71.992 167.841 Taxable income fiscal loss of the Company Rincian beban dan utang pajak kini Grup adalah sebagai berikut: The Group’s current tax expense and payable are as follows: 2013 2012 Beban pajak kini Current tax expense Perusahaan - 33.568 The Company Entitas anak Subsidiaries BDP 13.188 13.097 BDP BTLA 10.849 10.970 BTLA ABM 7.565 7.641 ABM BNIL 6.552 6.596 BNIL AKG 1.098 AKG BPG 38 - BPG Jumlah 39.290 71.872 Subtotal Dikurangi pembayaran pajak dimuka Less prepaid taxes Pajak penghasilan Income taxes Pasal 22 4.221 1.216 Article 22 Pasal 23 1.148 1.071 Article 23 Pasal 25 82.431 81.715 Article 25 Jumlah 87.800 84.002 Subtotal Utang pajak kini 48.510 12.130 Current tax payable Estimasi tagihan pajak Catatan 14 Estimated claims for tax Note 14 Perusahaan 47.223 11.824 Company Entitas anak Subsidiary AKG 1.163 - AKG BSA 372 1.957 BSA Jumlah 48.758 13.781 Total Terdiri dari: Consists of: Utang pajak kini Catatan 16 Current tax payable Note 16 Entitas anak Subsidiaries BNIL 90 158 BNIL ABM 65 1.017 ABM BTLA 41 239 BTLA BPG 38 - BPG BDP 14 237 BDP Utang pajak kini 248 1.651 Current tax payable Laba kena pajak Perusahaan tahun 2012 telah sesuai dengan SPT Tahunan yang disampaikan ke Kantor Pelayanan Pajak. The Company’s taxable income and tax expense in 2012 are in accordance with the corporate income tax returns filed to the Tax Service Office.