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Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2013 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2013 With Comparative Figures for the Year Ended December 31, 2012 Expressed in Rupiah, unless Otherwise Stated 55 16. PERPAJAKAN 16. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 2013 2012 Pajak pertambahan nilai: Value - added taxes: Masukan 16.886.454.740 16.157.168.103 Input Pita cukai 7.683.478.026 14.545.234.832 Excise duty ribbons Total 24.569.932.766 30.702.402.935 Total b. Utang Pajak b. Taxes Payable 2013 2012 Pajak penghasilan: Income taxes: Pasal 4 2 Final 110.050.489 157.232.780 Article 4 2 - Final Pasal 21 2.578.242.713 995.185.527 Tax article 21 Pasal 22 262.701.094 234.689.668 Tax article 22 Pasal 23 486.557.613 729.986.620 Tax article 23 Pasal 25 3.268.711.982 668.065.868 Tax article 25 Pasal 26 18.586.383 821.076.302 Tax article 26 Pasal 29 19.905.950.395 11.059.268.772 Tax article 29 Pajak pertambahan nilai 945.604.298 20.117.554.359 Value-added tax Total 27.576.404.967 34.783.059.896 Total c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense benefit of the Company and Subsidiaries are as follows: 2013 2012 Perusahaan The Company Kini 845.323.750 2.208.490.750 Current Tangguhan 49.875.420 182.545.838 Deferred 895.199.170 2.391.036.588 Entitas Anak Subsidiaries Kini 43.022.636.500 25.119.946.250 Current Tangguhan 1.120.753.953 764.691.799 Deferred 41.901.882.547 25.884.638.049 Konsolidasian Consolidated Kini 43.867.960.250 27.328.437.000 Current Tangguhan 1.070.878.533 947.237.637 Deferred Beban Pajak Penghasilan - Neto 42.797.081.717 28.275.674.637 Income Tax Expense - Net