Pajak yang bisa dipulihkan kembali Recoverable taxes

Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

c. Utang pajak

c. Taxes payable

30 September 31 Desember September 2014 December 2013 Pajak penghasilan badan 71,317 27,712 Corporate income tax Pajak lain-lain: Other taxes: - Pajak penghasilan pasal 23 dan 26 9,864 5,600 Income tax Articles 23 and 26 - - Pajak penghasilan pasal 21 1,182 2,442 Income tax Article 21 - - Pajak bumi dan bangunan 2,580 921 Land and building tax - - PPN 3,352 628 VAT - - Lain-lain 160 165 Others - 88,455 37,468

d. Beban pajak penghasilan

d. Income tax expense

30 SeptemberSeptember 2014 2013 Pajak kini 152,691 145,904 Current tax Pajak tangguhan 12,497 12,636 Deferred tax Beban pajak dari Income tax expense from penyesuaian audit pajak 6,526 468 tax audit adjustment Jumlah beban pajak penghasilan Total interim consolidated konsolidasian interim 146,720 133,736 income tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Pajak atas laba sebelum pajak konsolidasian interim berbeda dengan jumlah teoritis yang dihitung menggunakan rata-rata tertimbang tarif pajak yang berlaku atas laba interim masing-masing entitas anak yang dikonsolidasi sebagai berikut: The tax on interim consolidated profit before tax differs from the theoretical amount that would arise using the weighted average tax rate applicable to interim profits of the consolidated entities as follows: Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan