are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
94
20. PERPAJAKAN lanjutan 20. TAXATION continued
c. Pajak penghasilan badan lanjutan:
c. Corporate income taxes continued:
Rekonsiliasi antara
laba sebelum
pajak penghasilan, sebagaimana tercantum pada
laporan laba rugi komprehensif konsolidasian, dengan
penghasilan kena
pajak adalah
sebagai berikut: A
reconciliation between
income before
income tax, as shown in the consolidated statements of comprehensive income, and
taxable income is as follows:
2013 2012
Laba sebelum beban pajak penghasilan menurut
Income before income tax expenses laporan laba rugi
per consolidated statements of komprehensif konsolidasian
673.206.429.185 599.082.138.466
comprehensive income Beban pajak penghasilan
Income tax expenses using applicable dengan tarif pajak berlaku
168.301.607.296 149.770.534.616
tax rate Dividen dari entitas anak
luar negeri 966.499.647
6.229.048.522 Dividend from foreign subsidiary
Pendapatan yang telah dikenakan pajak final
380.499.501 301.470.482
Income already subject to final tax Beda pajak untuk entitas
anak luar negeri 499.389.813
1.598.651.630 Fiscal differences for foreign subsidiary
Beda tetap 3.330.957.342
3.263.434.984 Permanent differences
Penghapusan aset pajak tangguhan 9.520.096
51.532.798 Write off of deferred tax assets
Lain-lain 1.525.660.788
375.211.523 Others
Beban pajak penghasilan Income tax expenses
sesuai dengan laporan per consolidated statements
laba rugi konsolidasi 173.254.355.855
156.936.151.689 of comprehensive income
d. Pajak Tangguhan
d. Deferred Tax
2013 2012
Manfaatbeban pajak Income tax benefit
penghasilan - tangguhan expense - deferred
Perusahaan Company
Cadangan penurunan nilai piutang
7.229.783.578 69.419.870
Allowance for impairment Cadangan penurunan kenaikan
Provision for decline increase in value nilai persediaan
295.505.765 336.062.674
of inventories Estimasi kewajiban imbalan
Estimated liabilities for employees’ kerja karyawan
1.784.218.071 927.768.000
benefits Biaya akrual
71.751.743 28.863.750
Accrued expenses Penyusutan aset tetap
198.744.828 283.082.639
Depreciation of fixed assets Utang pembiayaan konsumen
- 51.532.797
Consumer financing payables Unrealized loss dari cross
Unrealized loss from cross currency swap
8.546.157.004 -
currency swap Lain-lain
382.139.503 142.751.377
Others
Sub-total 16.755.520.300
1.839.481.107 Sub-total
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
95
20. PERPAJAKAN lanjutan 20. TAXATION continued
