Pajak kini lanjutan Current tax continued

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 110 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini lanjutan e. Current tax continued 2013 2012 Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 501 2 Non-deductable expenses Beban bunga - 2 Interest expense Beban program tanggung jawab Corporate oscial responsibility sosial dan lingkungan 74 - expenses Penghasilan bunga yang telah dikenakan Interest income already subject to pajak final 772 3 final income tax Pendapatan yang telah dibebankan pajak Interest income already subject to penghasilan final 403 2 final income tax Imbalan perawatan kesehatan pasca kerja - - Post-retirement healthcare benefit Sub-total 58 4 Sub-total Estimasi laba kena pajak rugi fiskal 24,905 46,384 Estimated taxable income tax loss Kompensasi rugi fiskal - - Tax loss carry forward Estimasi laba fiskal setelah Estimated tax profit after compensation kompensasi laba fiskal 24,905 46,384 of tax profit carry forward Estimasi beban pajak kini dan tagihan pajak penghasilan adalah sebagai berikut: The estimated current tax expense and claims for tax refund are as follows: 2013 2012 Estimasi laba kena pajak - Perusahaan 24,905 46,384 Estimated taxable income - the Company Beban pajak kini - Perusahaan 6,226 11,596 Current tax expense - the Company Beban pajak kini - Perusahaan dalam Dolar AS 6,226 11,596 Current tax expense - the Company in US Dollar Pembayaran pajak penghasilan di muka Prepayments of income taxes Pajak penghasilan pasal 22 13,465 14,738 Income tax article 22 Pajak penghasilan pasal 23 15 185 Income tax article 23 Pajak penghasilan pasal 25 1,931 5,401 Income tax article 25 Sub-total 15,411 20,324 Sub-total Estimasi tagihan pajak penghasilan 21,637 31,920 Estimated claims ofr tax refund Estimasi tagihan pajak penghasilan Estimated claims ofr tax refund dalam Dolar AS 21,637 31,920 in US Dollar PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 111 18. PERPAJAKAN lanjutan 18. TAXATION continued