Utang pajak Taxes payable

PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 105 18. PERPAJAKAN lanjutan 18. TAXATION continued d. Beban manfaat pajak d. Tax expense benefit 2014 2013 Beban pajak kini Current tax expenses Perusahaan - - The Company Entitas Anak 11.209 11.956 Subsidiaries Sub-total 11.209 11.956 Sub-total Beban manfaat pajak tangguhan Deferred tax expenses benefit Perusahaan 19.477 - The Company Entitas Anak 2.327 11.505 Subsidiaries Sub-total 21.804 11.505 Sub-total Beban pajak, neto 10.595 451 Tax expenses, net e. Pajak kini e. Current tax Rekonsiliasi antara laba sebelum beban manfaat pajak dan estimasi rugi fiskal Perusahaan adalah sebagai berikut: The reconciliation between profit before tax expense benefit and the Company‟s estimated tax loss is as follows: 2014 2013 Laba rugi sebelum beban manfaat Profit loss before tax expense benefit pajak perusahaan 1.624.880 86.498 of the Company Beda temporer Temporary differences Penyisihan pemulihan penurunan nilai Provision for recovery of decline in value persediaan dan persediaan usang - - of inventory and inventory obsolescence, net Penyusutan dan labarugi penjualan Depreciation and gainloss from sale of Aktiva tetap 54.551 - fixed assets Penurunan pemulihan nilai piutang, neto - 84 Impairment recovery of receivables, net Amortisasi biaya emisi efek ekuitas 13.638 17 Amortization of stock issuance costs Imbalan kerja 7.038 25 employees benefits Bagian atas laba neto bersih Entitas Anak Share in net profit of the Subsidiaries dan Asosiasi 579.894 340.228 and Associaties Sub-total 655.121 340.152 Sub-total Dalam jutaan Rupiah In millions of Rupiah PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 106 18. PERPAJAKAN lanjutan 18. TAXATION continued