UTANG LAIN-LAIN OTHER PAYABLES

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, Unless Otherwise Stated 69

32. PERPAJAKAN Lanjutan

32. TAXATION

Continued

c. Pajak Penghasilan Lanjutan

c. Income Tax

Continued 2013 2012 Beda temporer: Timing differences : Amortisasi goodwill 27.213.029.266 27.213.029.266 Amortization goodwill Beban imbalan kerja karyawan 654.641.000 776.944.000 Employee benefit expense Penyusutan 255.217.160 271.625.814 Depreciation Jumlah 28.122.887.426 28.261.599.080 Total Laba fiskal akhir tahun - Pembulatan 993.819.026 2.707.183.028 Taxable income - Rounded Penghasilan kena pajak 993.819.000 2.707.183.000 Taxable income Beban pajak penghasilan tahun Taxable income for the current berjalan dan taksiran utang year and estimated pajak penghasilan corporate income tax payable adalah sebagai berikut: is as follows: Beban pajak penghasilan sesuai Income tax based on the tarif pajak yang berlaku applicable tax rate 2013 : 25 X Rp 993.819.000 248.454.750 - 25 X IDR 993,818,625: 2013 2012 : 25 X Rp 2.707.183.000 - 676.795.750 25 X IDR 2,707,183,000: 2012 Beban pajak penghasilan 248.454.750 676.795.750 Corporate income tax expense Pajak dibayar di muka 225.598.580 542.427.164 Prepaid tax Utang pajak penghasilan Catatan 32b 22.856.170 134.368.586 Corporate income tax payable Note 32b Manfaat beban pajak penghasilan tangguhan adalah The details of the deferred tax benefit expense are as sebagai berikut: follows: 2013 2012 Perubahan dalam liabilitas Change in employee benefit imbalan kerja karyawan 163.660.250 194.236.000 liability Penyusutan 63.804.290 67.906.454 Depreciation Cadangan penurunan nilai - 455.534.034 Allowance for impairment Jumlah 227.464.540 717.676.488 Total