Beban keuangan PENGHASILAN KEUANGAN DAN BEBAN

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 39. PAJAK PENGHASILAN

39. INCOME TAX

Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 418.600.227 431.065.922 Current Tangguhan 16.956.998 71.508.861 Deferred 435.557.225 502.574.783 Entitas anak Subsidiaries Kini 150.858.109 240.819.856 Current Tangguhan 17.594.544 39.892.558 Deferred 168.452.653 280.712.414 Konsolidasian Consolidated Kini 569.458.336 671.885.778 Current Tangguhan 34.551.542 111.401.419 Deferred 604.009.878 783.287.197 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2014 dan 2013 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2014 and 2013, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk periode yang berakhir pada tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut: The reconciliations between income before corporate income tax as shown in the consolidated statements of comprehensive income and estimated taxable income and current tax expense for the years ended June 30, 2015 and 2014 are as follows: 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 2.797.598.100 3.545.881.930 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 646.003.887 1.121.715.067 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 13.254.455 15.234.400 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 16.946.214 11.183.509 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 2.121.393.544 2.397.748.954 the Company Dilanjutkan Forward