are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
93
20. PERPAJAKAN lanjutan 20. TAXATION continued
c. Pajak penghasilan badan lanjutan:
c. Corporate income taxes continued:
2013 2012
Beda temporer Temporary differences
Cadangan penurunan nilai Allowance for impairment of
piutang 28.919.134.311
277.679.481 receivables
Cadangan penurunan Provision for decline in value
nilai persediaan 1.182.023.058
1.344.250.698 of inventories
Estimasi kewajiban imbalan Estimated liabilities for employees’
kerja karyawan 7.136.872.283
3.711.071.999 benefits
Laba rugi atas penjualan aset tetap 50.318.006
200.104.286 Gain loss on sale of fixed assets
Biaya yang masih harus dibayar 287.006.972
115.455.000 Accrued expenses
Penyusutan aset tetap 744.661.308
932.226.270 Depreciation of fixed assets
Unrealized loss atas derivatif 34.184.628.015
- Unrealized loss on derivative
Lain-lain 1.528.558.012
571.005.505 Others
Beda tetap Permanent differences
Dividen Entitas anak di Luar Negeri 3.865.998.588
24.916.194.089 Dividend from a foreign Subsidiary
Jamuan dan sumbangan 4.620.091.756
6.287.820.641 Representation and donation
Beban pajak -
688.475.670 Tax expenses
Beban yang tidak dapat dikurangkan
780.654.782 2.356.712.180
Non-deductible expenses Beban bunga yang tidak dapat
dikurangkan -
- Non-deductible interest expense
Penyusutan aset tetap -
203.193.962 Depreciation of fixed assets
Pendapatan yang dikenakan pajak penghasilan final
Income subject to final tax Bunga
988.185.212 901.797.805
Interest Sewa
- 119.823.180
Rent
Penghasilan kena pajak Taxable income attributable
Perusahaan 567.428.308.164
470.322.850.322 to the Company
Rincian beban pajak
penghasilan adalah
sebagai berikut: The details of the income tax expense are as
follows:
2013 2012
Penghasilan kena pajak Taxable income
Perusahaan 567.428.308.164
470.322.850.238 Company
Entitas Anak 229.124.456.665
182.964.439.252 Subsidiaries
Beban pajak penghasilan Income tax expense
Perusahaan 141.857.077.000
117.580.712.500 Company
Entitas anak 58.087.374.732
44.230.936.913 Subsidiaries
Total beban pajak penghasilan badan - periode berjalan
199.944.451.732 161.811.649.413
Total income tax expense - current
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
94
20. PERPAJAKAN lanjutan 20. TAXATION continued
