UTANG USAHA lanjutan TRADE PAYABLEScontinued

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 57 18. PERPAJAKAN lanjutan 18. TAXATION continued d. Pajak penghasilan kini d. Current income tax Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran penghasilan kena pajak rugi fiskal Perusahaan adalah sebagai berikut: The reconciliation of income before income tax as shown in the consolidated statement of comprehensive income with the estimated taxable income tax loss of the Company is as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2013 2012 Laba sebelum pajak penghasilan Income before income tax menurut laporan laba rugi per consolidated statement komprehensif konsolidasian 91.921.990.122 140.699.565.076 of comprehensive income Labarugi entitas anak sebelum Income loss of subsidiaries before pajak penghasilan 37.892.311.797 6.769.328.434 income tax Pembalikan atas jurnal eliminasi Reversal of inter-company antar perusahaan pada eliminating entries saat konsolidasi 2.262.876.531 - during consolidation Laba Perusahaan sebelum Income before income tax pajak penghasilan 51.766.801.794 133.930.236.642 attributable to the Company Beda tetap Permanent differences Pendapatan dan beban yang Income and related expenses telah dikenakan pajak final already subjected to final tax Pendapatan jasa 761.605.003.794 773.151.473.311 Service revenues Beban jasa 517.545.608.775 601.680.720.247 Cost of services Beban usaha 44.020.991.971 55.923.089.236 Operating expenses Beban keuangan - neto 76.840.152.009 17.029.727.857 Finance cost - net 123.198.251.039 98.517.935.971 Taksiran penghasilan kena pajak Estimated taxable income rugi fiskal Perusahaan 71.431.449.245 35.412.300.671 tax loss of the Company Tax losses carry-forward Rugi fiskal awal tahun 64.651.494.009 100.063.794.680 at beginning of year Tax losses carry-forward Rugi fiskal akhir tahun 136.082.943.254 64.651.494.009 at end of year Taksiran penghasilan kena pajak rugi fiskal hasil rekonsiliasi di atas menjadi dasar pengisian Surat Pemberitahuan Tahunan pajak penghasilan badan. The estimated taxable income tax loss from the above reconciliation is the basis for the Company’s Annual Corporate Income Tax Returns.