TRADE PAYABLES zppd tbig annual report 2014 engcompressed

2014 ANNUAL REPORT PT TOWER bERSAMA INFRASTRUCTURE Tbk 168 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E55 Exhibit E55 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2014 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Expressed in million Rupiah, unless otherwise stated 19. PERPAJAKAN 19. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes 2 0 1 4 2 0 1 3 Pajak Penghasilan Pasal 4 2 22.153 22.119 Income Tax A rticle 4 2 Pajak Penghasilan Pasal 23 4.038 6.076 Income Tax A rticle 23 Pajak Penghasilan Pasal 26 124 124 Income Tax A rticle 26 Pajak Penghasilan Pasal 28 15.056 15.056 Income Tax A rticle 28 Pajak Pertambahan Nilai – Masukan 170.777 119.357 Value-A dded Tax - Input Jumlah 212.148 162.732 T o t a l b. Utang Pajak b. Taxes Payable 2 0 1 4 2 0 1 3 Pajak Penghasilan Pasal 4 2 70.057 25.704 Income Tax A rticle 4 2 Pajak Penghasilan Pasal 21 2.501 2.796 Income Tax A rticle 21 Pajak Penghasilan Pasal 23 33.885 9.029 Income Tax A rticle 23 Pajak Penghasilan Pasal 25 5.307 4.057 Income Tax A rticle 25 Pajak Penghasilan Pasal 26 24.633 9.422 Income Tax A rticle 26 Pajak Penghasilan Pasal 29 21.831 42.208 Income Tax A rticle 29 Pajak Pertambahan Nilai – Keluaran 28.865 28.834 Value-A dded Tax - Output Jumlah 187.079 122.050 T o t a l c. Perhitungan Pajak Penghasilan c. Income Tax Calculation Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, adalah sebagai berikut: A reconciliation between profit before income tax as shown in the consolidated statements of comprehensive income and estimated taxable profit for the years ended 31 December 2014 and 2013, are as follows: 2 0 1 4 2 0 1 3 Laba sebelum pajak penghasilan, Profit before income tax, menurut laporan laba rugi as per consolidated statements komprehensif konsolidasian 1.430.563 1.177.376 of comprehensive income Bagian laba rugi entitas anak sebelum Profit loss of subsidiairies pajak penghasilan - bersih 116.622 65.415 before income taxes - net Laba Perusahaan The Company’s profit sebelum pajak penghasilan 1.313.941 1.242.791 before income tax Koreksi fiskal : Fiscal corrections : Beda temporer 31 69 Temporary differences Beda tetap : Permanent differences : Bagian laba dari entitas anak 1.301.462 1.294.460 Gain from subsidiaries Lainnya - Bersih 37.268 30.860 Others – Net Jumlah koreksi fiskal 1.264.163 1.263.531 Total fiscal correction Taksiran laba kena pajak Estimated taxable income rugi fiskal – Perusahaan 49.778 20.740 tax loss – the Company