Recoverable taxes continued TAXATION continued

Lampiran 5100 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

36. PERPAJAKAN lanjutan

36. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

Pajak penghasilan yang dibebankan dikreditkan sehubungan dengan pendapatan komprehensif lainnya selama tahun berjalan adalah sebagai berikut: The income tax chargedcredited relating to other comprehensive income during the year is as follows: 2014 2013 Beban Beban Sebelum kredit pajak Sebelum kredit pajak pajak Tax charge Setelah pajak pajak Tax charge Setelah pajak Before tax credit After tax Before tax credit After tax Lindung nilai arus kas 52,044 23,419 28,625 4,066 1,509 2,557 Cash flow hedges

e. Asetliabilitas pajak tangguhan

e. Deferred tax assetsliabilities

31 DesemberDecember 2014 Ditransfer kedari aset liabilitas pajak tangguhan Akuisisi Dicatat Saldo Dicatat pada Transfer to entitas pada Saldo awal laba rugi from deferred anak ekuitas akhir Beginning Charged to tax assets Acquisition Charged to Ending balance profit or loss liabilities of subsidiaries equity balance Aset pajak tangguhan Deferred tax assets Rugi fiskal yang dibawa Tax losses carried ke masa depan 6,400 4,164 2,113 - - 123 forward Difference between the Perbedaan nilai buku commercial and tax aset tetap komersial net book values of dan fiskal - 355 2,006 - - 2,361 fixed assets Perbedaan sewa Differences in fixed assets pembiayaan aset tetap under finance leases dan angsuran sewa - 725 4,800 - - 4,075 and lease installments Retirement benefits Liabilitas imbalan kerja 2,294 1,523 2,313 - - 6,130 obligation Aset pajak tangguhan - Deferred tax assets at akhir tahun 8,694 1,561 2,594 - - 4,539 the end of the year Liabilitas pajak tangguhan Deferred tax liabilities Biaya pinjaman yang Capitalised borrowing dikapitalisasi 20,427 252 - - - 20,175 cost Retirement benefits Liabilitas imbalan kerja 3,065 1,735 2,313 - - 2,487 obligation Properti pertambangan 513,698 29,567 - - - 484,131 Mining properties Gain due to changes in Keuntungan atas perubahan the fair values of nilai wajar instrumen derivative financial keuangan derivatif 576 - - - 23,419 22,843 instruments Aset pengupasan lapisan tanah 17,026 3,270 - - - 13,756 Deferred stripping assets Differences between the Perbedaan nilai buku commercial and tax aset tetap komersial net book values of dan fiskal 115,453 1,267 2,006 - - 116,192 fixed assets Provisi penurunan nilai Provision for impairment piutang usaha 9,000 2,937 - - - 11,937 of trade receivables Perbedaan sewa Differences in fixed assets pembiayaan aset tetap under finance leases dan angsuran sewa 4,800 - 4,800 - - - and lease installments Rugi fiskal yang dibawa Tax losses carried ke masa depan 861 2,113 - - 1,252 forward Provisi penutupan - Provision for mine tambang 703 - - - 703 closure Laba dari entitas anak 5,871 1,464 - - - 7,335 Income from subsidiaries Liabilitas pajak tangguhan - Deferred tax liabilities at akhir tahun 631,734 30,866 2,594 - 23,419 574,855 the end of the year Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Lampiran 5101 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

36. PERPAJAKAN lanjutan