The Hongkong and Shanghai Banking Corporation Limited HSBC

PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2012 dan 2011 For the years ended December 31, 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Laba Konsolidasian sebelum PPh Consolidated profit before income tax Dikurangi : laba sebelum pajak Less : Penghasilan - entitas anak Profit before income tax Susidiaries Laba sebelum pajak penghasilan Profit before income tax Penyesuaian Pajak Tax Adjusment Beda Tetap Permanent Differernt Penghasilan dikenakan Pajak Final Income Imposed Final Tax Lain-lain Others Penghasilan Kena Pajak Income tax Beban Pajak Penghasilan Kini Current Income Tax Expense Tidak Final Non Final Beban Pajak Penghasilan Entitas Induk Current Income Tax Parent Entity Beban Pajak Penghasilan Entitas Anak Current Income Tax Subsidiaries Beban Pajak Penghasilan Konsolidasian Consolidated Current Income Tax Aset dan Liabilitas Pajak Tangguhan Deferred Tax Assets and Liabilities Aset Pajak Tangguhan Deferred Tax Assets - PT Wika Intrade PT Wika Intrade - - PT Wika Beton PT Wika Beton - - PT Wika Realty PT Wika Realty - Jumlah Aset Pajak Tangguhan Total Deferred Tax Asstes 28. UANG MUKA DARI PELANGGAN 28. ADVANCE RECEIVED FROM CUSTOMER Akun ini terdiri dari : This account consists of: PT Wika Realty PT Wika Realty PT Wika Beton PT Wika Beton PT Wika Intrade PT Wika Intrade PT Wika Insan Pertiwi PT Wika Insan Pertiwi Jumlah Total 2012 2011 807.915.794 629.606.985 The reconciliation between non final income tax expenses and the tax amount on profit before income tax amount on profit before income tax is as follows Rekonsiliasi antara beban pajak penghasilan tidak final dan hasil penghitungan laba sebelum pajak penghasilan adalah sebagai berikut: 5.537.860.995 4.334.100.200 5.117.907.336 4.669.539.619 309.951.740 234.505.148 497.964.054 395.101.837 77.117.961 62.937.828 2012 2011 19.502.599 14.915.492 57.615.362 48.022.336 78.010.395 59.662.418 19.502.599 14.915.492 2012 2011 48.446.592 32.500.599 29.631.653 18.769.783 18.814.939 13.558.036 - 172.780 14.755.132 9.741.163 312.178.223 171.773.684 264.745.401 101.697.151 29.677.962 50.315.332 2.999.728 10.020.038 99