PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 39. PAJAK PENGHASILAN

39. INCOME TAX

Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 418.600.227 431.065.922 Current Tangguhan 16.956.998 71.508.861 Deferred 435.557.225 502.574.783 Entitas anak Subsidiaries Kini 150.858.109 240.819.856 Current Tangguhan 17.594.544 39.892.558 Deferred 168.452.653 280.712.414 Konsolidasian Consolidated Kini 569.458.336 671.885.778 Current Tangguhan 34.551.542 111.401.419 Deferred 604.009.878 783.287.197 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2014 dan 2013 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2014 and 2013, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk periode yang berakhir pada tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut: The reconciliations between income before corporate income tax as shown in the consolidated statements of comprehensive income and estimated taxable income and current tax expense for the years ended June 30, 2015 and 2014 are as follows: 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 2.797.598.100 3.545.881.930 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 646.003.887 1.121.715.067 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 13.254.455 15.234.400 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 16.946.214 11.183.509 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 2.121.393.544 2.397.748.954 the Company Dilanjutkan Forward AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 102 - 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Perbedaan permanen: Permanent differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap 50.343.356 23.791.159 net book value of fixed assets Kesejahteraan karyawan 96.288.603 125.022.079 Employee welfare Penyisihan promosi Provision for sales promotion peningkatan penjualan 696.627 808.240 expense Pendapatan yang telah dikenakan Income subject to final tax, pajak penghasilan final 121.070.784 86.903.088 recorded on a net of tax basis Lain-lain 45.565.572 71.798.982 Others 71.823.374 134.517.372 Perbedaan temporer: Temporary differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap net book value of fixed dan beban tangguhan 100.983.160 128.149.205 assets and deferred charges Aset sewa pembiayaan 2.510.869 2.510.869 Leased assets Liabilitas imbalan kerja 21.611.649 77.803.239 Employee benefits liabilities Cadangan persediaan usang Allowance for obsolete and dan bergerak lambat 491.967 587.925 slow moving inventories Allowance for impairment of Cadangan penurunan nilai piutang 1.190.058 837.987 receivable Penyisihan untuk beban restorasi - 1.265.296 Provision for restoration expenses Tunjangan produktivitas dan uang jasa 55.635.459 188.667.860 Productivity allowances and incentive Penyisihan lainnya 38.000.143 20.033.824 Other provisions 100.215.787 376.936.733 Laba kena pajak - Perseroan 2.093.001.131 2.155.329.593 Taxable income - the Company Beban pajak penghasilan Income tax expense Perseroan - kini 418.600.227 431.065.922 the Company - current Beban pajak penghasilan Income tax expense entitas anak - kini 150.858.109 240.819.856 subsidiaries - current 569.458.336 671.885.778 Perhitungan beban dan utang pajak kini Perseroan adalah sebagai berikut: Current tax expense and payable of the Company are computed as follows: 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Beban pajak kini 418.600.227 431.065.922 Current tax expense Dikurangi pembayaran pajak dimuka 461.851.060 195.501.652 Less prepaid taxes Utang pajak kini Catatan 25 43.250.833 235.564.270 Current tax payable Note 25 Laba fiskal dan beban pajak penghasilan kini Perseroan tahun 2013 sudah sesuai dengan Surat Pemberitahuan Pajak SPT yang disampaikan ke Kantor Pelayanan Pajak. Taxable income and current tax expense of the Company for 2013 are accordance with the Corporate Tax Returns filled with the Tax Service Office.