Rekonsiliasi pajak penghasilan badan

PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2014 Dan 31 Desember 2013 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2014 Dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2014 And December 31, 2013 And For The Periods Ended September 30, 2014 And 2013 Expressed in Rupiah, unless otherwise stated 89 25. PERPAJAKAN lanjutan 25. TAXATION continued

d. Rekonsiliasi pajak penghasilan badan

konsolidasian lanjutan d. Reconciliation of the consolidated corporate income tax continued Entitas Induk akan melaporkan Surat Pemberitahuan Pajak SPT Tahunan Pajak Penghasilan PPh Badan untuk tahun pajak 2013 berdasarkan jumlah taksiran rugi fiskal diatas, sedangkan SPT Tahunan PPh Badan untuk tahun pajak 2012 telah dilaporkan berdasarkan jumlah taksiran rugi fiskal di atas. The Company will submit its annual corporate income tax return for fiscal year 2013 based on the above estimated fiscal loss, wherein annual corporate income tax return for fiscal year 2012 has been submitted based on the above estimated fiscal loss.

e. Aset pajak tangguhan

e. Deferred tax assets

Rincian aset pajak tangguhan pada tanggal 30 September 2014 dan 31 Desember 2013 adalah sebagai berikut: The details of deferred tax assets as of September 30, 2014 and December 31, 2013 are as follows: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Aset pajak tangguhan: Deferred tax assets: Entitas Induk: the Company: Akumulasi rugi fiskal 128.711.190.676 128.711.190.676 Accumulated fiscal losses Akumulasi beda waktu 476.920.164 476.920.164 Accumulated temporary Penyisihan atas aset pajak Allowence for deferred tangguhan 117.082.320.568 117.082.320.568 tax assets 12.105.790.272 12.105.790.272 Entitas Anak: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 19.059.627.756 19.059.627.756 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.158.050.004 3.158.050.004 consolidated PT Krakatau Lampung PT Krakatau Lampung Tourism Development 1.418.049.520 1.418.049.520 Tourism Development PT Bakrie Graha Investama PT Bakrie Graha Investama konsolidasian 272.999.616 272.999.616 consolidated Jumlah aset pajak tangguhan 36.014.517.168 36.014.517.168 Total deferred tax assets PT BAKRIELAND DEVELOPMENT Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan 30 September 2014 Dan 31 Desember 2013 Dan Untuk Periode Yang Berakhir Pada Tanggal-Tanggal 30 September 2014 Dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT BAKRIELAND DEVELOPMENT Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued September 30, 2014 And December 31, 2013 And For The Periods Ended September 30, 2014 And 2013 Expressed in Rupiah, unless otherwise stated 90 25. PERPAJAKAN lanjutan 25. TAXATION continued