UTANG LAIN-LAIN OTHER PAYABLES BEBAN AKRUAL ACCRUED EXPENSES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 61 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 31 Maret 2014 31 Desember 2013 March 31, 2014 December 31, 2013 Jangka pendek Current portion Entitas anak: Subsidiaries: Pajak penghasilan badan 6.782.534 6.779.126 Corporate income tax Pajak Pertambahan Nilai 12.422 12.422 Value Added Tax 6.794.956 6.791.548 Jangka panjang Non-current portion Entitas anak: Subsidiaries: Taksiran tagihan pajak 748.305 748.305 Estimated claims for tax refund 7.543.261 7.539.853 b. Utang pajak b. Taxes payable 31 Maret 2014 31 Desember 2013 March 31, 2014 December 31, 2013 Perusahaan: The Company: Pasal 21 550.811 30.788 Article 21 Pasal 42 13.808 1.701 Article 42 Pasal 23 1.073 717 Article 23 Pasal 26 92 - Article 26 Pasal 29 92 - Article 29 565.876 33.206 Entitas Anak: Subsidiaries: Pasal 29 5.868.742 4.648.847 Article 29 Pasal 42 504.622 788.869 Article 42 Pajak Bumi dan Bangunan 352.286 647.867 Tax on land and building Pasal 25 354.787 - Article 25 Pasal 23 268.398 168.777 Article 23 Pajak Pertambahan Nilai 48.301 165.798 Value Added Tax Pasal 21 119.862 759.261 Article 21 Pasal 15 22.378 15.246 Article 15 7.539.376 7.194.665 8.105.252 7.227.871 PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 62 17. PERPAJAKAN lanjutan 17. TAXATION continued