Beban keuangan Finance costs

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 38. PENGHASILAN KOMPREHENSIF LAIN

38. OTHER COMPREHENSIVE INCOME 31 Maret

31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 1.386.677 2.533.581 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 1.264.139 1.267.607 profit and loss 122.538 1.265.974 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 7.244.929 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 7.244.929 - Keuntungankerugian aktuarial program pensiun manfaat pasti 19.264.591 29.139.880 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 164.992.100 108.586.319 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 164.992.100 108.586.319 Penghasilan komprehensif lain 138.605.118 136.460.225 Other comprehensive income Pajak penghasilan terkait - - Income tax expense Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 138.605.118 136.460.225 during the period, net of tax AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 102 - 39. PAJAK PENGHASILAN

39. INCOME TAX

Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Perseroan The Company Kini 225.474.062 244.489.728 Current Tangguhan 19.475.910 28.377.749 Deferred 205.998.152 272.867.477 Entitas anak Subsidiaries Kini 106.159.951 134.263.128 Current Tangguhan 5.208.176 13.828.231 Deferred 100.951.775 120.434.897 Konsolidasian Consolidated Kini 331.634.013 378.752.856 Current Tangguhan 24.684.086 14.549.518 Deferred 306.949.927 393.302.374 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 tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 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 December 31, 2014 and 2013 are as follows: