PT Bank OCBC NISP Tbk OCBC lanjutan PT

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 72 18. PERPAJAKAN lanjutan 18. TAXATION continued d. Pajak penghasilan pasal 15 Final lanjutan d. Income tax article 15 Final continued 2014 2013 Total pendapatan neto Total net revenues per menurut laporan laba rugi consolidated statements of komprehensif konsolidasian 127.477.386 106.404.574 comprehensive income Eliminasi dan penyesuaian 8.705.000 8.904.433 Elimination and adjustments Pendapatan yang tidak Revenues not subjected dikenakan pajak final: to final tax of: Perusahaan 508.000 442.565 the Company Entitas Anak 34.427.267 24.653.360 Subsidiaries Pendapatan dari sewa kapal Revenues from vessel rental dan jasa pengangkutan 101.247.119 90.213.082 and freight services PPh pasal 15 final Income tax article 15 final sebesar 1,2 1.214.966 1.082.557 at 1.2 PPh pasal 15 final yang Income tax article 15 final dipotong pada which already withheld in tahun berjalan 940.982 989.651 current year Utang pajak penghasilan pasal 15 final 273.984 92.906 Income tax article 15 final e. Pajak Kini e. Current Tax Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak adalah sebagai berikut: The reconciliation between income before income tax expense as shown in the consolidated statements of comprehensive income and estimated taxable income is as follows: 2014 2013 Laba sebelum manfaat beban Income before income tax pajak penghasilan menurut benefit expense per laporan laba rugi consolidated statements komprehensif konsolidasian 35.208.510 30.256.771 of comprehensive income Laba sebelum manfaat beban Income before pajak penghasilan income tax benefit Entitas Anak 36.238.105 30.742.088 expense of Subsidiaries Eliminasi dan penyesuaian 530.440 226.894 Elimination and adjustments Laba rugi sebelum manfaat Income loss before income beban pajak penghasilan tax benefit expense Perusahaan 499.155 258.423 of the Company Beda temporer: Temporary differences: Imbalan kerja 11.663 33.492 Employees’ benefit Beda tetap: Permanent differences: Pendapatan bunga 25.812 1.205 Interest income Loss gain on foreign Rugi laba selisih kurs 578.702 219.142 exchange Lain-lain 10.498 76.497 Others Beda tetap - neto 563.388 294.434 Permanent differences - net Taksiran laba kena pajak Estimated taxable income Perusahaan 75.896 69.503 of the Company