PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 65 17. PERPAJAKAN lanjutan 17. TAXATION continued b. Utang pajak b. Taxes payable 2012 2011 Pajak penghasilan - pasal 21 4.286.340 1.724.289 Income tax - article 21 Pajak penghasilan - pasal 2326 7.267.167 4.695.300 Income tax - article 2326 Pajak penghasilan - pasal 42 806.797 518.551 Income tax - article 42 Pajak penghasilan - pasal 25 11.547.885 8.302.687 Income tax - article 25 Pajak penghasilan - pasal 29 14.562.045 30.503.158 Income tax - article 29 Pajak penghasilan - pasal 15 13.725 15.180 Income tax - article 15 Pajak Pertambahan Nilai 14.061.380 5.846.402 Value Added Tax Total 52.545.339 51.605.567 Total c. Komponen bebanmanfaat pajak penghasilan c. Components of income tax expensebenefit Rincian bebanmanfaat pajak penghasilan pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Details of income tax expensebenefit for the years ended December 31, 2012 and 2011, consist of the following: 2012 2011 Tahun berjalan Current Perusahaan 3.344.762 20.745.367 The Company Entitas Anak 143.145.554 175.994.254 Subsidiaries Sub-total 146.490.316 196.739.621 Sub-total Pajak tangguhan Deferred tax Perusahaan 247.563 21.550 The Company Entitas Anak 25.288.602 3.808.335 Subsidiaries Sub-total 25.536.165 3.786.785 Sub-total Total 120.954.151 192.952.836 Total Rincian manfaat pajak penghasilan tangguhan adalah sebagai berikut: The details of deferred income tax benefits are as follows: 2012 2011 Manfaatbeban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Liabilitas imbalan kerja 472.807 403.524 Employee benefits liability Penyusutan aset tetap 225.244 415.061 Depreciation of fixed assets Kapitalisasi beban tenaga kerja ke dalam tanaman perkebunan Capitalization of labor costs to belum menghasilkan - 10.013 immature plantations Sub-total 247.563 21.550 Sub-total The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 64 15. UTANG USAHA - PIHAK KETIGA 15. TRADE PAYABLES - THIRD PARTIES