BEBAN POKOK PENDAPATAN FS AE 30 June 2014 Final2

Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

Pajak atas laba sebelum pajak konsolidasian interim berbeda dengan jumlah teoritis yang dihitung menggunakan rata-rata tertimbang tarif pajak yang berlaku atas laba interim masing-masing entitas anak yang dikonsolidasi sebagai berikut: The tax on interim consolidated profit before tax differs from the theoretical amount that would arise using the weighted average tax rate applicable to interim profits of the consolidated entities as follows: 30 JuniJune 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 305,615 341,861 income tax Pajak dihitung dengan tarif Tax calculated at pajak yang berlaku 136,961 132,793 applicable tax rates Penghasilan yang telah dikenakan pajak final 24,621 20,647 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajakPendapatan tidak Non-deductible expenses kena pajak 27,936 11,015 Non-taxable income Fasilitas pajak 6,846 7,604 Tax allowance Hasil pemeriksaan pajak 5,388 468 Tax audit assesment Lain-lain 4,972 855 Others Beban pajak penghasilan Interim consolidated income konsolidasian interim 133,846 93,140 tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rekonsiliasi antara laba sebelum pajak penghasilan konsolidasian interim dengan estimasi penghasilan kena pajak konsolidasian interim adalah sebagai berikut: The reconciliation between the interim consolidated profit before income tax and estimated interim consolidated taxable income is as follows: 30 JuniJune 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 305,615 341,861 income tax Laba sebelum pajak Penghasilan interim - Interim profit before income tax - entitas anak 323,229 202,787 subsidiaries Disesuaikan dengan jurnal Adjusted for interim eliminasi konsolidasian consolidation interim 4,375 144,771 elimination Kerugian sebelum pajak penghasilan - Loss before income tax - Perusahaan 13,239 5,697 the Company