Beban pajak penghasilan lanjutan Pajak tangguhan Deferred tax

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 16. PERPAJAKAN lanjutan 16. TAXATION continued c. Beban pajak penghasilan lanjutan c. Income tax expense continued 2013 2012 Taksiran penghasilan Estimated taxable kena pajak 99,992 112,650 income Akumulasi rugi fiskal yang dapat dibawa ke Accumulated fiscal losses masa depan - 47,577 carried forward Penghasilan kena pajak - Taxable income Perusahaan 99,992 65,073 the Company Beban pajak penghasilan kini Current income tax expense Perusahaan 24,998 16,268 Company Anak perusahaan 8,898 10,687 Subsidiaries 33,896 26,955 Pembayaran pajak dibayar 40,629 31,418 Prepayment of income taxes Kelebihan pajak penghasilan 17,106 15,295 Overpayment of corporate Utang pajak penghasilan 10,373 10,832 Income tax payable

d. Pajak tangguhan

d. Deferred tax

Penyisihan Penyisihan imbalan kerja untuk kontrak Aset dan dan lainnya Provisi yang liabilitas sewa Provision for Akumulasi penurunan memberatkan Penyusutan pembiayaan employee kerugian nilai Provision for aset tetap Finance lease benefits fiskal Aset pajak tangguhan Alowance for oneourus Fixed assets assets and and other Accumulated Konsolidasian Deferred tax asset impairment contract depreciation liabilities employee cost tax losses Consolidation 1 Januari 2012 19,481 10,757 36,930 60 9,059 15,109 91,276 1 January 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 6,049 6,777 15,975 158 9,660 12,980 11,769 the profit or loss 31 Desember 2012 25,530 3,980 52,905 218 18,719 2,129 103,045 31 December 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 1,170 3,980 12,373 350 9,645 642 1,074 the profit or loss 30 Juni 2013 26,700 - 65,278 568 9,074 1,487 101,972 30 June 2013 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 16. PERPAJAKAN lanjutan 16. TAXATION continued