COST OF REVENUE FS AE 30 June 2014 Final2

Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

Pajak atas laba sebelum pajak konsolidasian interim berbeda dengan jumlah teoritis yang dihitung menggunakan rata-rata tertimbang tarif pajak yang berlaku atas laba interim masing-masing entitas anak yang dikonsolidasi sebagai berikut: The tax on interim consolidated profit before tax differs from the theoretical amount that would arise using the weighted average tax rate applicable to interim profits of the consolidated entities as follows: 30 JuniJune 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 305,615 341,861 income tax Pajak dihitung dengan tarif Tax calculated at pajak yang berlaku 136,961 132,793 applicable tax rates Penghasilan yang telah dikenakan pajak final 24,621 20,647 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajakPendapatan tidak Non-deductible expenses kena pajak 27,936 11,015 Non-taxable income Fasilitas pajak 6,846 7,604 Tax allowance Hasil pemeriksaan pajak 5,388 468 Tax audit assesment Lain-lain 4,972 855 Others Beban pajak penghasilan Interim consolidated income konsolidasian interim 133,846 93,140 tax expense Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rekonsiliasi antara laba sebelum pajak penghasilan konsolidasian interim dengan estimasi penghasilan kena pajak konsolidasian interim adalah sebagai berikut: The reconciliation between the interim consolidated profit before income tax and estimated interim consolidated taxable income is as follows: 30 JuniJune 2014 2013 Laba konsolidasian interim sebelum pajak Interim consolidated profit before penghasilan 305,615 341,861 income tax Laba sebelum pajak Penghasilan interim - Interim profit before income tax - entitas anak 323,229 202,787 subsidiaries Disesuaikan dengan jurnal Adjusted for interim eliminasi konsolidasian consolidation interim 4,375 144,771 elimination Kerugian sebelum pajak penghasilan - Loss before income tax - Perusahaan 13,239 5,697 the Company Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

34. PERPAJAKAN lanjutan

34. TAXATION continued

d. Beban pajak penghasilan lanjutan

d. Income tax expense continued

30 JuniJune 2014 2013 Koreksi fiskal: Fiscal correction: Penghasilan yang telah dikenakan pajak final 1,928 180 Income subject to final tax Beban yang tidak dapat dikurangkan menurut pajak 19,808 13,196 Non-deductible expenses 17,880 13,016 Realisasi rugi fiskal - 714 Utilisation of tax losses Laba kena pajak - Taxable income - Perusahaan 4,641 6,605 the Company Pajak penghasilan kini - Current income tax - Perusahaan 1,160 1,651 the Company Pajak penghasilan kini - Current income tax - entitas anak 136,318 98,913 subsidiaries Pajak penghasilan kini konsolidasian interim 137,478 100,564 Interim consolidated current income tax Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Pajak penghasilan kini dihitung berdasarkan taksiran penghasilan kena pajak. Nilai tersebut mungkin disesuaikan pada saat Surat Pemberitahuan Tahunan Pajak disampaikan ke Kantor Pelayanan Pajak. Current income tax computations are based on estimated taxable income. The amounts may be adjusted when the Annual Tax Returns are filed with the tax office. Pajak penghasilan yang dibebankan dikreditkan sehubungan dengan pendapatan komprehensif lainnya selama periode berjalan adalah sebagai berikut: The income tax chargedcredited relating to other comprehensive income during the period is as follows: 30 JuniJune 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 6,063 2,729 3,334 5,311 2,390 2,921 Cash flow hedges