Pajak dibayar dimuka lanjutan Prepaid taxes continued

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 528 Schedule 12. PERPAJAKAN lanjutan 12. TAXATION continued c. Manfaatbeban pajak penghasilan c. Income tax benefitexpenses 2013 2012 Enam bulan Enam bulan Six months Six months Perseroan The Company Kini - - Current Tangguhan 67,746 608 Deferred 67,746 608 Entitas anak Subsidiaries Kini 45,252 23,815 Current Tangguhan 125,106 66,812 Deferred 79,854 42,997 Konsolidasian Consolidated Kini 45,252 23,815 Current Tangguhan 192,852 66,204 Deferred 147,600 42,389 Rekonsiliasi antara beban pajak penghasilan konsolidasian dengan hasil perhitungan teoritis laba sebelum pajak penghasilan konsolidasian adalah sebagai berikut: The reconciliation between consolidated income tax expense and the theoretical tax amount on consolidated profit before income tax is as follows: 2013 2012 Enam bulan Enam bulan Six months Six months Rugilaba konsolidasian Consolidated lossprofit sebelum pajak penghasilan 684,312 198,527 before income tax Pajak dihitung pada tarif Tax calculated at pajak yang berlaku 171,078 49,631 applicable tax rate Beban yang tidak dapat dikurangkan 24,479 18,544 Non-deductible expenses Penghasilan dikenakan pajak final 1,001 1,739 Income subject to final tax Penghasilan tidak kena pajak - 9,563 Non-taxable income Manfaatbeban pajak Consolidated income tax penghasilan konsolidasi 147,600 42,389 benefitsexpenses Rekonsiliasi antara laba sebelum pajak penghasilan konsolidasian dengan laba sebelum pajak Perseroan serta kerugian pajak Perseroan untuk tahun yang berakhir 30 Juni 2013 dan 30 Juni 2012 adalah sebagai berikut: The reconciliation between consolidated profit before income tax and profit before tax and tax loss of the Company for the years ended 30 June 2013 and 30 June 2012 is as follows: 2013 2012 Enam bulan Enam bulan Six months Six months Rugilaba konsolidasian Consolidated lossprofit sebelum pajak penghasilan 684,312 198,527 before income tax Eliminasi konsolidasi 23,735 35,266 Consolidation eliminations