TRADE PAYABLES AR Bentoel 2013 (Indo) FR LO

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 529 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 13. PERPAJAKAN lanjutan 13. TAXATION continued

a. Pajak dibayar dimuka lanjutan

a. Prepaid taxes continued

Pajak penghasilan badan dibayar dimuka lanjutan Prepaid corporate income tax continued Entitas anak Subsidiaries Kelebihan pembayaran Overpayment of corporate pajak penghasilan badan: income tax: - 2013 37,496 - 2013 - - 2012 100,577 100,668 2012 - - 2011 - 16,771 2011 - Surat ketetapan pajak 54,470 54,470 Tax assessment letters 192,543 171,909 Dikurangi: pencadangan pajak 30,582 30,658 Less: tax reserve 161,961 141,251 Konsolidasian 259,113 200,440 Consolidated Pajak dibayar dimuka lainnya Other prepaid taxes 2013 2012 Perseroan The Company Pajak Pertambahan Nilai 17,438 24,275 Value added tax Surat ketetapan pajak: Tax assessment letters: - Berbagai pajak penghasilan pungutan 7,569 7,569 Various withholding income taxes - - Pajak Pertambahan Nilai 46,014 25,560 Value added tax - - Pajak penghasilan karyawan 4,189 4,189 Employee income tax - 75,210 61,593 Dikurangi: pencadangan pajak 57,772 25,260 Less: tax reserve 17,438 36,333 Entitas anak Subsidiaries Pajak Pertambahan Nilai 129,572 65,847 Value added tax Surat ketetapan pajak: Tax assessment letters: - Berbagai pajak penghasilan pungutan 7,574 9,945 Various withholding income taxes - - Pajak Pertambahan Nilai 10,624 14,022 Value added tax - - Pajak penghasilan karyawan - 590 Employee income tax - 147,770 90,404 Dikurangi: pencadangan pajak 7,574 3,787 Less: tax reserve 140,196 86,617 Konsolidasian 157,634 122,950 Consolidated PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 530 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 13. PERPAJAKAN lanjutan 13. TAXATION continued

b. Utang pajak

b. Taxes payable

Utang pajak penghasilan badan Corporate income tax payable 2013 2012 Entitas anak Subsidiaries Pajak penghasilan badan Corporate income tax - 2013 28,118 - 2013 - - 2012 - 2,192 2012 - Pajak penghasilan pasal 25 2,549 10,230 Article 25 income tax Konsolidasian 30,667 12,422 Consolidated Utang pajak lainnya Other taxes payable 2013 2012 Perseroan The Company Pajak penghasilan: Income tax: - Pasal 21 2,892 2,400 Article 21 - - Pasal 2326 1,992 2,200 Articles 2326 - 4,884 4,600 Entitas anak Subsidiaries Pajak penghasilan: Income tax: - Pasal 21 2,720 2,581 Article 21 - - Pasal 22 30 32 Article 22 - - Pasal 2326 11,574 1,914 Articles 2326 - Pajak Pertambahan Nilai 2,680 7,641 Value added tax 17,004 12,168 Konsolidasian 21,888 16,768 Consolidated

c. Manfaatbeban pajak penghasilan

c. Income tax benefitexpense

2013 2012 Perseroan The Company Final - 4,618 Final Tangguhan 67,183 35,281 Deferred 67,183 30,663 Entitas anak Subsidiaries Kini 63,292 53,010 Current Tangguhan 268,991 127,365 Deferred 205,699 74,355 Konsolidasian Consolidated Final - 4,618 Final Kini 63,292 53,010 Current Tangguhan 336,174 162,646 Deferred 272,882 105,018