UTANG USAHA lanjutan TRADE PAYABLES continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 53 15. UTANG BANK lanjutan 15. BANK LOANS continued 4. PT Bank Central Asia Tbk lanjutan 4. PT Bank Central Asia Tbk continued Entitas anak PT Gelora Djaja c Subsidiary PT Gelora Djaja - Mengubah susunan pengurus dan pemegang saham PT Gelora Djaja. - Change the composition of PT Gelora Djaja’s board of directors, commissioners and shareholders. Manajemen PT Gelora Djaja berpendapat ketentuan-ketentuan tersebut diatas sudah dipenuhi pada tanggal laporan posisi keuangan konsolidasian. PT Gelora Djaja’s management is of the opinion that the above negative covenants were complied as of consolidated statements of financial position date. 16. PERPAJAKAN 16. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 2014 2013 Pajak pertambahan nilai: Value - added taxes: Pita cukai 26.497.747.756 7.683.478.026 Excise duty ribbons Masukan 12.043.683.720 16.886.454.740 Input Total 38.541.431.476 24.569.932.766 Total b. Utang Pajak b. Taxes Payable 2014 2013 Pajak penghasilan: Income taxes: Pasal 4 2 Final 112.256.054 110.050.489 Article 4 2 - Final Pasal 21 1.468.974.837 2.578.242.713 Tax article 21 Pasal 22 156.675.792 262.701.094 Tax article 22 Pasal 23 277.488.998 486.557.613 Tax article 23 Pasal 25 3.555.150.727 3.268.711.982 Tax article 25 Pasal 26 - 18.586.383 Tax article 26 Pasal 29 2.195.933.218 19.905.950.395 Tax article 29 Pajak pertambahan nilai - 945.604.298 Value-added tax Total 7.766.479.626 27.576.404.967 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: 2014 2013 Perusahaan The Company Kini 771.337.750 845.323.750 Current Tangguhan 95.034.122 49.875.420 Deferred 866.371.872 895.199.170 Entitas Anak Subsidiaries Kini 35.149.975.000 43.022.636.500 Current Tangguhan 1.220.363.787 1.120.753.953 Deferred 36.370.338.787 41.901.882.547 Konsolidasian Consolidated Kini 35.921.312.750 43.867.960.250 Current Tangguhan 1.315.397.909 1.070.878.533 Deferred Beban Pajak Penghasilan - Neto 37.236.710.659 42.797.081.717 Income Tax Expense - Net