Pajak penghasilan badan lanjutan: Corporate income taxes continued:

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 88 19. PERPAJAKAN lanjutan 19. TAXATION continued c. Pajak penghasilan badan lanjutan: c. Corporate income taxes continued: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Beda temporer Temporary differences Biaya yang masih harus dibayar 2.926.002.000 3.593.000.000 Accrued expenses Laba atas penjualan aset tetap 54.914.370 61.787.911 Gain on sale of fixed assets Penyusutan aset tetap 12.164.010 308.650.893 Depreciation of fixed assets Lain-lain - 907.164.013 Others Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 1.430.811.887 2.365.215.320 Non-deductible expenses Jamuan dan sumbangan 1.262.988.523 3.131.205.010 Representation and donation Penyusutan aset tetap 16.932.830 59.646.200 Depreciation of fixed assets Pendapatan yang dikenakan pajak penghasilan final Income subject to final tax Bunga 444.358.563 181.559.736 Interest Penghasilan kena pajak Taxable income attributable Perusahaan 279.171.687.915 227.657.336.893 to the Company Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Penghasilan kena pajak Taxable income Perusahaan 279.171.687.915 227.657.336.893 Company Entitas Anak 142.359.744.441 74.959.435.503 Subsidiaries Beban pajak penghasilan Income tax expense Perusahaan 69.792.921.979 56.914.334.000 Company Entitas anak 35.589.936.110 18.739.858.876 Subsidiaries Total beban pajak penghasilan badan - tahun berjalan 105.382.858.089 75.654.192.876 Total income tax expense - current 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