Pajak dibayar Dimuka Prepaid tax Taksiran tagihan kelebihan pajak Estimated claims for tax refund

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 101 32. PERPAJAKAN Lanjutan 32. TAXATION Continued c. Utang pajak c. Taxes payable Akun ini terdiri dari: This account consists of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pajak penghasilan: Income Taxes: Pasal 4 2 7.938.228 7.607.633 Article 4 2 Pasal 21 33.484.848 32.465.584 Article 21 Pasal 22 1.048.897 947.068 Article 22 Pasal 23 17.068.142 16.540.567 Article 23 Pasal 25 89.810.985 93.359.526 Article 25 Pasal 26 264.931.951 264.967.202 Article 26 Pasal 29 304.323.877 285.318.328 Article 29 Pajak Pertambahan Nilai 38.156.745 44.331.396 Value-Added Tax Pajak Bumi dan Bangunan 28.331.753 26.399.712 Land and Building Tax Lain-lain 50.516.379 50.662.819 Others Total 835.611.805 822.599.835 Total d. Manfaat beban pajak penghasilan d. Income tax benefits expense Manfaat beban pajak penghasilan Perusahaan dan Entitas Anak adalah sebagai berikut: Income tax benefits expenses of the Company and Subsidiaries are as follows: 2015 2014 Tiga bulan Tiga bulan Three months Three months Manfaat beban pajak penghasilan Income tax benefit expense Pajak kini Current tax Operasi yang dilanjutkan: Continuing operation: Perusahaan - - The Company Entitas Anak 17.028.926 12.616.699 Subsidiaries Sub–total 17.028.926 12.616.699 Sub-total Operasi yang dihentikan 4.512.030 - Discontinued operations Total 21.540.956 12.616.699 Total Pajak tangguhan Deferred tax Operasi yang dilanjutkan: Continuing operations: Perusahaan 47.325.371 43.636.663 The Company Entitas Anak 71.369.285 13.003.669 Subsidiaries Sub–total 118.694.656 56.640.332 Sub-total Operasi yang dihentikan 15.066.797 68.744 Discontinued operations Total 103.627.859 56.709.076 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 102 32. PERPAJAKAN Lanjutan 32. TAXATION Continued