COST OF SALES http: www.go eagle.co.id public SMMT%20 %20Q1%202013 0.

PT GOLDEN EAGLE ENERGY Tbk dh PT. EATERTAINMENT INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2013 DAN 2012 DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT – Lanjutan PT GOLDEN EAGLE ENERGY Tbk formerly PT. EATERTAINMENT INTERNATIONAL Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2013 AND 2012 AND FOR THE YEARS THEN ENDED – Continued - 51 - 31 Maret 2013 31 Maret 2012 March 31, 2013 March 31, 2012 Rp Rp Beban penjualan Selling expenses Gaji dan tunjangan karyawan - 848,866,674 Salary and employee benefit Sewa gedung - 515,182,149 Building rent Beban promosi - 325,063,203 Promotion expenses Perlengkapan operasional - 221,147,920 Operating utilities Listrik - 141,741,968 Electricity Transportasi - 130,541,500 Transportation Beban penyusutan - 79,900,242 Depreciation expenses Perbaikan dan pemeliharaan - 52,034,245 Repair and maintenance Biaya bank - 47,351,782 Bank charge Beban lain-lain - 152,198,237 Other expenses Jumlah - 2,514,027,920 Total Seluruh beban penjualan dan beban umum dan administrasi untuk periode yang berakhir 31 Maret 2012 dialokasikan sebagai beban dari operasi dalam penghentian Catatan 26, sedangkan untuk beban umum dan administrasi untuk periode yang berakhir 31 Maret 2013 dialokasikan sebagai berikut beban operasi yang dilanjutkan. All selling expense and general and administrative expenses for the period ended March 31, 2012 are allocated as expenses from discontinued operations Note 26, whereas general and administrative expenses for the period ended March 31, 2013 are allocated as expenses from continuing operations.

24. PAJAK PENGHASILAN

24. INCOME TAX

Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dengan laba kena pajak adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of comprehensive income and taxable income is as follows: 2013 2012 Tiga bulan Tiga bulan Three - month Three - month Rp Rp Laba rugi sebelum pajak menurut laporan laba rugi komprehensif Income loss before tax per consolidated konsolidasian statements of comprehensive income Operasi yang dilanjutkan 4,635,648,160 17,767,831 Continuing operations Operasi yang dihentikan - 203,248,965 Discontinued operations Laba sebelum pajak 4,635,648,160 185,481,134 Income before tax Perbedaan temporer Temporary differences Beban penyusutan dan amortisasi 88,194,496 21,306,088 Depreciation and amortization expense Imbalan kerja 212,405,050 46,746,903 Employee benefit Perbedaan tetap Permanent differences Bagian laba bersih entitas asosiasi 4,865,560,349 - Equity in net income of associate Beban yang tidak dapat dikurangkan 229,592,751 408,063,602 Non deductible expenses Penghasilan bunga dikenakan pajak final 1,804,053,866 17,767,831 Interest income subjected to final tax Rugi fiskal sebelum kompensasi Fiscal loss before fiscal loss kerugian fiskal 1,680,162,752 265,791,114 carryforward Kompensasi kerugian fiskal 11,539,552,208 4,513,292,131 Fiscal loss carryforward Akumulasi rugi fiskal 13,219,714,960 4,247,501,017 Accumulated fiscal loss