SELISIH KURS KARENA PENJABARAN LAPORAN KEUANGAN

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 94 30. BEBAN KEUANGAN - NETO 30. FINANCE COSTS - NET Rincian beban bunga dan keuangan sebagai berikut: The details of interest and financial expenses are as follows: 2014 2013 Enam bulan Enam bulan Six months Six months Credit Suisse AG, Cabang Singapura 207.114.948 105.142.448 Credit Suisse AG, Singapore Branch Wesel bayar yang dijamin pelunasannya Guaranteed equity-linked terhubung dengan harga saham 37.264.540 33.311.635 redeemable notes Kredit Investasi PT Bank Mandiri Investment Credit PT Bank Mandiri Persero Tbk 34.664.078 28.755.922 Persero Tbk Lain-lain - Neto 9.965.502 14.224.768 Others - Net Total 269.078.064 181.434.773 Total 30 Juni June 30, 31. LAIN-LAIN - NETO 31. MISCELLANEOUS - NET Akun ini terdiri dari: This account consists of: 2014 2013 Enam bulan Enam bulan Six months Six months Denda pajak 10.972.054 18.234.906 Tax penalty Amortisasi biaya penerbitan instrumen Amortization of loan instrument keuangan Catatan 22 9.708.834 9.708.834 issuance cost Note 22 Rugi penjualan aset tetap 735.563 714.741 Loss on sale fixed assets Lain-lain - Neto 17.201.460 5.640.090 Others - Net Total 38.617.911 23.018.391 Total 30 Juni June 30, 32. PERPAJAKAN 32. TAXATION a. Pajak dibayar di Muka a. Prepaid tax Pajak dibayar dimuka merupakan Pajak Pertambahan Nilai masing-masing sebesar Rp33,59 miliar dan Rp36,12 miliar pada tanggal 30 Juni 2014 dan 31 Desember 2013. Prepaid tax pertains to Value-Added Tax amounting to Rp33.59 billion and Rp3,12 billion as of June 30, 2014 and December 31, 2013, respectively. b. Taksiran tagihan kelebihan pajak b. Estimated claims for tax refund Akun ini terdiri dari taksiran tagihan kelebihan pajak yang berasal dari: This account consists of estimated of claims for tax refund arising from: 30 Juni 31 Desember June 30, December 31, 2014 2013 Taksiran tagihan kelebihan pajak Estimated claims for tax refund Pajak Penghasilan: Income Taxes: Pasal 28 23.898.853 7.219.523 Article 28 Pasal 25 5.394.518 - Article 25 Pasal 22 84.259 - Article 22