Surat utang subordinasi OTHER RECEIVABLES continued

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 52 - Page 10. PERPAJAKAN lanjutan 10. TAXATION continued

c. Bebanmanfaat pajak penghasilan

lanjutan c. Income tax expensesbenefits continued 2014 2013 Beban pajak penghasilan kini 5,176 4,543 Current income tax expenses entitas anak - tidak final of subsidiaries - non final Pembayaran pajak dimuka 4,092 3,883 Prepayment of income taxes entitas anak of subsidiaries Utang pajak penghasilan 1,084 660 Income tax payable entitas anak of subsidiaries Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak didasarkan atas perhitungan sementara, karena Perseroan belum menyampaikan Surat Pemberitahuan Tahunan pajak penghasilan badan. In these consolidated financial statements, the amount of taxable income is based on preliminary calculations, as the Company has not yet submitted its corporate income tax returns.

d. Aset dan liabilitas pajak tangguhan

d. Deferred tax assets and liabilities

2014 Pada awal tahun At beginning of year Dikreditkan dibebankan ke laba rugi Creditedcharged to profit or loss Dikreditkan dibebankan ke pendapatan komprehensif lain Creditedcharged to other comprehensive income Reklasifikasi Reclassifications Selisih kurs karena penjabaran laporan keuangan dalam valuta asing Exchange difference on translation of financial statements in foreign currencies Pada akhir tahun At end of year Aset pajak tangguhan Deferred tax assets of Perseroan: the Company: Akrual dan provisi 616 32 - - - 584 Accruals and provisions Liabilitas imbalan 137 11 4 - - 152 Employee benefit kerja obligations Lain-lain 8 4 9 - - 5 Others Aset pajak tangguhan 761 25 5 - - 731 Deferred tax assets of Perseroan, bersih the Company, net Asetliabilitas pajak Deferred tax assetsliabilities of tangguhan entitas anak: subsidiaries: Liabilitas imbalan 597 79 13 - 2 691 Employee benefit kerja obligations Akrual dan provisi 583 25 - - - 558 Accruals and provisions Rugi fiskal 138 65 - - - 203 Tax losses Properti pertambangan 2,903 724 - - 27 2,206 Mining properties Penyesuaian nilai 201 3 - - - 198 Fair value adjustment wajar saat akuisisi on acquisitions Lain-lain 245 137 87 - 2 467 Others Asetliabiltas pajak 1,541 983 100 - 27 485 Deferred tax assetsliabilities tangguhan entitas of subsidiaries, net anak, bersih Aset pajak 1,727 318 94 20 1 2,160 Deferred tax assets of tangguhan entitas subsidiaries, net anak, bersih Liabilitas pajak 3,268 665 6 20 28 2,645 Deferred tax liabilities of tangguhan entitas subsidiaries, net anak, bersih