Pajak penghasilan badan lanjutan: Corporate income taxes continued: Pajak Tangguhan Deferred Tax

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 89 19. PERPAJAKAN lanjutan 19. TAXATION continued c. Pajak penghasilan badan lanjutan: c. Corporate income taxes continued: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: A reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Laba sebelum beban pajak penghasilan menurut Income before income tax expenses laporan laba rugi per consolidated statements of komprehensif konsolidasian 383.824.661.598 281.439.552.027 comprehensive income Beban pajak penghasilan Income tax expenses using applicable dengan tarif pajak berlaku 95.956.165.400 70.359.888.007 tax rate Dividen dari entitas anak luar negeri - - Dividend from foreign subsidiary Pendapatan yang telah dikenakan pajak final 111.089.641 45.389.934 Income already subject to final tax Beda pajak untuk entitas anak luar negeri 1.445.981.979 3.340.934.919 Fiscal differences for foreign subsidiary Beda tetap 6.355.649.573 1.389.016.633 Permanent differences Lain-lain - - Others Beban pajak penghasilan Income tax expenses sesuai dengan laporan per consolidated statements laba rugi konsolidasi 103.646.707.311 75.044.449.625 of comprehensive income d. Pajak Tangguhan d. Deferred Tax 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Manfaatbeban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Biaya akrual 731.500.500 898.250.000 Accrued expenses Penyusutan aset tetap 16.769.594 61.715.746 Depreciation of fixed assets Lain-lain - 226.791.003 Others Sub-total 748.270.094 609.743.251 Sub-total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 90 19. PERPAJAKAN lanjutan 19. TAXATION continued