Pajak penghasilan badan: lanjutan Corporate income taxes: continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 89 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: lanjutan d. Corporate income taxes: continued Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Taksiran penghasilan kena Estimated taxable income pajak - dibulatkan rounded-off Perusahaan 159.817.622.312 85.650.979.484 Company Entitas Anak 6.461.908.000 75.556.321.690 Subsidiaries Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Beban pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 40.056.130.000 21.412.744.750 Company Entitas Anak 1.646.356.094 20.473.931.294 Subsidiaries Beban pajak penghasilan - kini 41.702.486.094 41.886.676.044 Income tax expense - current Perhitungan utang pajak penghasilan - Pasal 29 taksiran tagihan pajak penghasilan adalah sebagai berikut: The computation of income tax payable - Article 29 estimated claims for tax refund is as follows: 31 March 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 40.056.130.000 103.099.327.500 Company Entitas Anak 1.646.356.094 60.994.977.500 Subsidiaries Dikurangi pajak penghasilan dibayar dimuka Less prepayment of taxes Perusahaan Company Pasal 22 24.032.974.000 177.987.952.000 Article 22 Pasal 23 527.849.571 1.511.750.791 Article 23 Pasal 25 3.611.334.804 23.840.052.615 Article 25 Total 28.172.158.375 203.339.755.406 Total Entitas Anak Subsidiaries Pasal 22 - 8.130.436.000 Article 22 Pasal 23 - 3.733.175.143 Article 23 Pasal 25 - 34.564.307.927 Article 25 Total - 46.427.919.070 Total Utang pajak penghasilan Income tax payable - pasal 29 Article 29 Perusahaan 11.883.971.625 - Company Entitas Anak 1.646.356.094 22.760.011.473 Subsidiaries Utang pajak penghasilan Overseas Subsidiary’s income entitas anak di luar negeri - - tax payable Taksiran tagihan Estimated claims pajak penghasilan for tax refund Perusahaan - 100.240.427.906 Company Entitas Anak 13.180.504.338 8.192.953.043 Subsidiaries are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 90 20. PERPAJAKAN lanjutan 20. TAXATION continued