TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 62 - 33. BEBAN KEUANGAN

33. FINANCE COST

2013 2012 Rp Rp Beban bunga dari: Interest expense on: Utang bank 28.984.127.708 18.165.967.212 Bank loans Utang anjak piutang 620.716.975 562.057.587 Factoring liabilities Utang sewa pembiayaan 488.913.156 240.336.637 Lease liabilities Lainnya 791.177.323 416.198.183 Others Jumlah 30.884.935.162 19.384.559.619 Total 34. PAJAK PENGHASILAN 34. INCOME TAX Beban manfaat pajak Grup terdiri dari: Tax expense benefit of the Group consists of the following: 2013 2012 Rp Rp Perusahaan The Company Pajak penghasilan final 3.076.117.232 1.223.584.542 Final income tax Pajak kini 835.435.480 - Current tax Pajak tangguhan 1.364.632.878 336.409.596 Deferred tax Sub-jumlah 5.276.185.590 1.559.994.138 Subtotal Entitas anak Subsidaries Pajak penghasilan final 8.344.299.752 7.333.642.804 Final income tax Pajak kini 14.574.196.656 15.426.970.882 Current tax Pajak tangguhan 14.946.775.890 12.957.546.252 Deferred tax Sub-jumlah 37.865.272.298 9.803.067.434 Subtotal Jumlah 43.141.457.888 11.363.061.572 Total Pajak Penghasilan Final Final Income Tax Beban pajak penghasilan final merupakan beban pajak Grup atas pendapatan sewa dan jasa pemeliharaan. Final income tax expenses represents tax expenses of the Group pertaining to rental and service charge revenues. Rincian utang pajak penghasilan final adalah sebagai berikut: The details of final income tax payable are as follows: 2013 2012 Rp Rp Saldo awal tahun 3.974.426.437 585.985.398 Beginning of the year Pajak penghasilan final atas Final income tax on current pendapatan usaha tahun berjalan 11.420.416.984 8.557.227.346 year revenues Mutasi bersih pajak penghasilan final Net movement in the prepaid dibayar dimuka 10.859.838.863 1.764.922.700 final income tax Pajak penghasilan final yang telah Final income tax deducted by dipotong pihak ketiga atau disetor third party or paid by sendiri tahun berjalan 11.608.957.959 6.933.709.007 the Group in the current year Saldo akhir tahun Catatan 17 14.645.724.325 3.974.426.437 End of the year Note 17 31 DESEMBER 2013 DAN 2012 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan DECEMBER 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED Continued - 63 - Pajak Penghasilan Tidak Final Non Final Income Taxes Pajak kini Current tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dan laba kena pajak rugi fiskal adalah sebagai berikut: The reconciliation between profit before tax per consolidated statements of comprehensive income and taxable income tax losses are as follows: 2013 2012 Rp Rp Laba sebelum pajak menurut Profit before tax per laporan laba rugi komprehensif consolidated statements of konsolidasian 342.032.819.010 157.385.474.491 comprehensive income Laba entitas anak sebelum pajak 88.280.315.168 90.917.870.925 Profit before tax of subsidiaries Laba sebelum pajak Perusahaan 253.752.503.842 66.467.603.566 Profit before tax of the Company Laba rugi sebelum pajak atas penghasilan yang pajaknya Profit loss before tax on operations bersifat final 25.243.412.359 43.384.121.044 subjected to final tax Laba atas penghasilan yang Profit on operations pajaknya bersifat tidak final 278.995.916.201 23.083.482.522 subjected to nonfinal tax Perbedaan temporer: Temporary difference: Penyesuaian nilai wajar akuisisi Fair value adjustment on acquisition entitas anak 1.352.539.512 - of a subsidiary Beban yang tidak dapat diperhitungkan: Nondeductible expenses: Keuntungan dari pembelian dengan diskon 265.181.859.783 - Gain from bargain purchase Lain-lain 5.013.782.988 21.737.844.139 Others Jumlah 268.843.103.259 21.737.844.139 Total Laba kena pajak Perusahaan 10.152.812.942 1.345.638.383 The Companys taxable income Rugi fiskal tahun-tahun sebelumnya 6.811.071.024 8.156.709.407 Prior years tax losses Laba Kena Pajak Akumulasi Taxable Income Accumulated Tax Rugi Fiskal Perusahaan 3.341.741.918 6.811.071.024 Loss of the Company Perhitungan beban dan utang pajak kini adalah sebagai berikut: Current tax expense and payable are computed as follows: 2013 2012 Rp Rp Beban pajak kini: Current tax expense : Perusahaan 835.435.480 - The Company Entitas anak 14.574.196.656 15.426.970.882 Subsidiaries Jumlah 15.409.632.136 15.426.970.882 Total Dikurangi pembayaran pajak dimuka 14.248.265.862 10.354.213.605 Less prepaid taxes Utang pajak kini Catatan 17 1.161.366.274 5.072.757.277 Current tax payable Note 17 Rincian: Details : Utang pajak kini Current tax payable Perusahaan 554.187.360 - The Company Entitas anak 607.178.914 5.072.757.277 Subsidiaries Jumlah 1.161.366.274 5.072.757.277 Total 31 DesemberDecember 31,