Income tax expense continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 547 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 18. PERPAJAKAN lanjutan 18. TAXATION continued f. Surat ketetapan dan tagihan pajak f. Tax assessment and collection letters Selama tahun 2014, Group menerima kelebihan pembayaran pajak atas beberapa jenis pajak untuk tahun 2012. Setelah dikurangi dengan pemindahbukuan atas kurang bayar beberapa jenis pajak untuk tahun pajak yang sama, jumlah bersih pengembalian kelebihan pajak yang diterima adalah Rp 70.034. During 2014, the Group received overpayment of various tax fiscal year 2012. After overbooked with underpayment of various tax fiscal of the same year, net refund received from the overpayment amounting to Rp70,034. 19. AKRUAL 19. ACCRUAL 2014 2013 Jasa sub-kontrak 299,385 314,210 Sub-contract services Beban proyek 266,459 251,460 Project expenses Kewajiban imbalan karyawan Short-term jangka pendek 147,926 95,083 employee benefit Sewa dan fasilitas kantor 69,335 72,798 Rental and office facilities Pembelian persediaan 56,762 5,008 Purchase of inventories Jasa profesional 16,633 8,979 Professional fees Bunga 1,783 185 Interests Lain-lain masing-masing Others each dibawah Rp1 miliar 26,153 34,985 below Rp1 billion 884,436 782,708 20. PINJAMAN JANGKA PANJANG

20. LONG-TERM LOANS 2014

2013 Dolar AS US Dollar Pinjaman sindikasi AS31.250.000 Syndicated loan US31,250,000 2013: AS60.326.225 374,031 735,317 2013: US60,326,225 The Bank of Tokyo-Mitsubishi The Bank of Tokyo-Mitsubishi UFJ Ltd. AS1,131,200 UFJ Ltd. US394,027 2013:AS1.576.107 13,539 19.211 2013:US1,576,107 Natixis 2013: AS343.454 - 4,186 Natixis 2013: US343,454 387,570 758,714 Rupiah Rupiah PT Bank BNI Syariah 8,332 9,011 PT Bank BNI Syariah Lain-lain masing-masing Other each dibawah Rp5 miliar 1,495 2,858 below Rp5 billion 9,827 11,869 Jumlah pinjaman bank 397,397 770,583 Total bank loans Dikurangi jumlah biaya pinjaman 4,884 6,230 Less costs of loan Jumlah 392,513 764,353 Total Bagian jangka pendek: Current portion: Pinjaman bank 213,715 271,909 Bank loans Biaya pinjaman yang belum Unamortised costs of diamortisasi 2,260 3,329 loans Jumlah jangka pendek 211,455 268,580 Total current portion