UTANG BANK lanjutan BANK LOANS 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 55 16. PERPAJAKAN lanjutan 16. TAXATION continued d. Pajak Kini lanjutan d. Current Tax continued Laba kena pajak Perusahaan untuk tahun fiskal 2014 dan 2013 hasil rekonsiliasi, seperti yang tercantum dalam tabel diatas menjadi dasar dalam pengisian Surat Pemberitahuan Tahunan PPh Badan yang disampaikan ke Kantor Pajak. Taxable income of the Company for fiscal years 2014 and 2013 resulting from the reconciliation as shown in the table above will be the basis for filing the Corporate Annual Tax Returns submitted to the Tax Office. e. Pajak Tangguhan e. Deferred Tax Pajak tangguhan dihitung berdasarkan pengaruh dari perbedaan temporer antara jumlah tercatat aset dan liabilitas menurut laporan posisi keuangan konsolidasian komersial dengan dasar pengenaan pajak aset dan liabilitas. Rincian dari aset liabilitas pajak tangguhan adalah sebagai berikut: Deferred tax is calculated based on temporary differences between the carrying value of total assets and liabilities recorded according to the commercial consolidated statements of financial positions and tax bases of assets and liabilities. Details of deferred tax assets liabilities are as follows: Dibebankan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal Charged to Akhir 31 Des. 2013 Consolidated 31 Des. 2014 Beginning Statements of Ending Balance Comprehensive Balance Dec. 31, 2013 Income Dec. 31, 2014 Perusahaan The Company Aset tetap 282.295.426 133.862.214 148.433.212 Fixed assets Liabilitas imbalan kerja 82.646.895 38.828.092 121.474.987 Employee benefits liability Entitas Anak Subsidiary Liabilitas imbalan kerja 6.720.387.420 3.474.290.304 3.246.097.116 Employee benefits liability Aset tetap 4.336.495.163 3.295.043.770 1.041.451.393 Fixed assets Aset Pajak Tangguhan - Neto 2.748.834.578 274.280.656 2.474.553.922 Deferred Tax Assets - Net Entitas Anak Subsidiary Aset tetap - 5.997.020.655 5.997.020.655 Fixed assets Liabilitas imbalan kerja - 4.955.903.402 4.955.903.402 Employee benefits liability Liabilitas Pajak Tangguhan - Neto - 1.041.117.253 1.041.117.253 Deferred Tax Liability - Net Dibebankan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal Charged to Akhir 31 Des. 2012 Consolidated 31 Des. 2013 Beginning Statements of Ending Balance Comprehensive Balance Dec. 31, 2012 Income Dec. 31, 2013 Perusahaan The Company Aset tetap 423.628.709 141.333.283 282.295.426 Fixed assets Liabilitas imbalan kerja 59.088.974 23.557.921 82.646.895 Employee benefits liability Beban dibayar dimuka 67.899.942 67.899.942 - Prepaid expenses Entitas Anak Subsidiaries Liabilitas imbalan kerja 5.478.269.714 1.242.117.706 6.720.387.420 Employee benefits liability Aset tetap 2.833.306.303 1.503.188.860 4.336.495.163 Fixed assets Beban dibayar dimuka 1.381.825.107 1.381.825.107 - Prepaid expenses Aset Pajak Tangguhan - Neto 1.677.956.045 1.070.878.533 2.748.834.578 Deferred Tax Assets - Net Manajemen Grup berpendapat bahwa aset pajak tangguhan tersebut dapat digunakan seluruhnya terhadap penghasilan kena pajak di masa yang akan datang. Management of the Group is of the opinion that the above deferred tax assets may be utilized against taxable profit in the future.