Pajak penghasilan badan: Corporate income taxes:
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
88
20. PERPAJAKAN lanjutan 20. TAXATION continued
d. Pajak penghasilan badan: d. Corporate income taxes:
Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada
laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah
sebagai berikut: Reconciliation between income before income
tax, as shown in the consolidated statements of comprehensive income, and taxable income
is as follows:
Periode yang Berakhir pada tanggal 31 Maret Period ended March 31,
2015 2014
Laba sebelum beban pajak Income before corporate income
penghasilan badan menurut tax expense per consolidated
laporan laba rugi statements of comprehensive
komprehensif konsolidasi 52.991.502.826
151.999.275.538 income
Laba Entitas Anak sebelum Subsidiary’s income before
beban pajak penghasilan 42.401.336.481
62.573.851.317 income tax expenses
Laba Perusahaan sebelum beban pajak penghasilan
95.392.839.307 89.425.424.221
Income before income tax expenses
Beda temporer Temporary differences
Unrealized loss gain atas derivatif 60.760.516.826 5.140.338.071
Unrealized loss gain on derivative Estimasi kewajiban imbalan
Estimated liabilities for employees’ kerja karyawan
1.487.467.692 1.106.088.803
benefits Biaya yang masih harus dibayar
677.525.751 720.273.000
Accrued expenses Penyusutan aset tetap
541.657.328 452.571.193
Depreciation of fixed assets Cadangan penurunan nilai
Allowance for impairment of piutang
- 1.205.071.338
receivables Cadangan penurunan
Provision for decline in value nilai persediaan
- 1.970.728.646
of inventories Lain-lain
35.592.508 -
Others
Beda tetap Permanent differences
Jamuan dan sumbangan 523.920.298
1.243.978.760 Representation and donation
Beban yang tidak dapat dikurangkan
488.239.200 134.495.987
Non-deductible expenses Dividen Entitas Anak di Luar
Negeri -
1.103.887.394 Dividend from a foreign Subsidiary
Pendapatan yang dikenakan pajak penghasilan final
Income subject to final tax Bunga
18.951.582 219.601.819
Interest
Taksiran penghasilan kena pajak
159.817.622.312 85.650.979.484
Estimated taxable income
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
89
20. PERPAJAKAN lanjutan 20. TAXATION continued