UTANG BANK lanjutan BANK LOANS continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 536 Schedule Selama periode perjanjian kredit, tanpa persetujuan tertulis dari BCA, PT Gelora Djaja tidak diijinkan melakukan hal-hal berikut, antara lain: During the period of the loan, PT Gelora Djaja is not allowed to carry out the following activities without written approval from BCA, among others : - Memperoleh tambahan pinjaman dari bank atau lembaga keuangan lainnya; - Obtain an additional loan from other banks and or other financial institution; - Meminjamkan uang termasuk tetapi tidak terbatas kepada perusahaan berafiliasi kecuali untuk kegiatan operasional sehari- hari; - Lending money to other companies include but not limited to afiliated companies except for daily operations; - Tidak diijinkan melakukan penggabungan, pengambilalihan, maupun pembubaran; - Not allowed to do merger, acquisition, and liquidation; - Mengubah status institusi; - Change institutional status. - Mengubah susunan pengurus dan pemegang saham PT Gelora Djaja. - Change the composition of PT Gelora Djaja’s board of directors, commissioners and shareholders. Manajemen PT Gelora Djaja berpendapat ketentuan-ketentuan tersebut diatas sudah dipenuhi pada tanggal laporan posisi keuangan konsolidasian. PT Gelora Djaja’s management is of the opinion that the above negative covenants were complied as of consolidated statements of financial position date. 14. UTANG BANK lanjutan 14. BANK LOANS continued Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 537 Schedule 15. PERPAJAKAN 15. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 31 Maret 31 Desember March 2013 December 2012 Pajak pertambahan nilai: Value - added taxes: Masukan 5.449.143.828 16.157.168.103 Input Pita cukai 18.900.043.499 14.545.234.832 Excise duty ribbons Total 24.349.187.327 30.702.402.935 Total b. Utang Pajak b. Taxes Payable 31 Maret 31 Desember March 2013 December 2012 Pajak penghasilan: Income taxes: Pasal 4 2 Final 18.941.625 157.232.780 Article 4 2 - Final Pasal 21 487.936.934 995.185.527 Tax article 21 Pasal 22 253.466.067 234.689.668 Tax article 22 Pasal 23 125.712.621 729.986.620 Tax article 23 Pasal 25 1.258.038.350 668.065.868 Tax article 25 Pasal 26 7.974.647 821.076.302 Tax article 26 Pasal 29 19.720.727.402 11.059.268.772 Tax article 29 Pajak pertambahan nilai 21.279.079.546 20.117.554.359 Value-added tax Total 43.151.877.193 34.783.059.896 Total c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense benefit of the Company and Subsidiaries are as follows: 2013 2012 Tiga bulan Tiga bulan Three months Three months Perusahaan The Company Kini 650.183.606 555.847.742 Current Tangguhan 16.190.590 9.796.835 Deferred 666.374.196 565.644.577 Entitas Anak Subsidiaries Kini 12.500.692.877 5.720.642.651 Current Tangguhan 276.164.929 494.805.021 Deferred 12.776.857.806 5.225.837.630 Kini 13.150.876.483 6.276.490.393 Current Tangguhan 292.355.519 485.008.186 Deferred Beban Pajak Penghasilan - Neto 13.443.232.002 5.791.482.207 Income Tax Expense - Net