PT Bank DBS Indonesia DBS lanjutan

850 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2014 dan 31 Desember 2013 dan Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2014 and December 31, 2013 and Six-Month Periods Ended June 30, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated 15. PERPAJAKAN 15. TAXATION Akun ini terdiri dari: This account consists of:

a. Utang pajak

a. Taxes Payable

30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Unaudited Audited Pajak penghasilan: Income taxes: PPh pasal 4 2 - Final 12.813.393.150 14.575.599.017 Article 4 2 - Final PPh pasal 21 2.530.653.941 2.203.457.393 Article 21 PPh pasal 23 746.734.144 818.030.088 Article 23 PPh pasal 25 9.022.330.295 4.626.929.427 Article 25 PPh pasal 26 5.552.418.813 3.699.073.727 Article 26 PPh pasal 29 77.526.428.104 128.483.592.004 Article 29 Pajak pertambahan nilai 1.742.017.539 1.743.096.238 Value-added tax Lainnya - 14.002.144 Others Total 109.933.975.986 156.163.780.038 Total b. Beban Pajak b. Tax Expense Beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense of the Company and Subsidiaries are as follows: 30 Juni 30 Juni June 30, 2014 June 30, 2013 Tidak diaudit Diaudit Unaudited Audited Kini Current Perusahaan 7.638.975.250 7.785.451.000 The Company Entitas anak 87.030.437.483 74.843.051.663 Subsidiaries Sub-total 94.669.412.733 82.628.502.663 Sub-total Tangguhan Deferred Perusahaan 7.813.210.321 9.334.856.173 The Company Entitas anak 31.223.062.876 40.976.049.075 Subsidiaries Sub-total 39.036.273.197 50.310.905.248 Sub-total Beban Pajak 133.705.685.930 132.939.407.911 Tax Expense Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran laba fiskal adalah sebagai berikut: 41 1;:585-5;: .1C11: 5:;91 .12;1 5:;91 -D 1D1:?1 -? ?4;C: 5: 41 ;:?;850-10 ?-191:? ;2 ;9141:?5B1 5:;91 -:0 1?59-10 -D-.81 5:;91 5? -? 2;88;C? 30 Juni 30 Juni June 30, 2014 June 30, 2013 Tidak diaudit Diaudit Unaudited Audited Laba sebelum beban pajak Income before income tax penghasilan menurut laporan expense per consolidated laba rugi komprehensif statements of comprehensive konsolidasian 536.577.618.864 524.538.520.705 income Laba sebelum beban pajak Income before income tax penghasilan Entitas Anak 477.464.362.415 457.237.875.805 expense of Subsidiaries Laba sebelum beban pajak Income before income tax penghasilan Perusahaan 59.113.256.449 67.300.644.900 expense of the Company