Beban pajak lanjutan Tax expense continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 71 17. PERPAJAKAN lanjutan 17. TAXATION continued c. Beban pajak lanjutan c. Tax expense continued Rekonsiliasi antara beban pajak neto yang tercermin di dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan hasil perkalian laba sebelum beban manfaat pajak dengan tarif pajak yang berlaku adalah sebagai berikut: The reconciliation between tax expense, net as shown in the consolidated statement of profit or loss and other comprehensive income and the theoretical tax amount on the profit before tax expense benefit is as follows: 2015 2014 sembilan bulan sembilan bulan nine months nine months Laba sebelum beban pajak Profit before tax expense - Perusahaan 5.480.455 2.592.209 - The Company Beban pajak dengan tarif Tax expense computed pajak yang berlaku 1.370.114 648.052 using the prevailing tax rate Pengaruh pajak Tax effect of atas beda tetap 7.583 24.950 permanent differences Penghasilan yang dikenakan pajak final 65.040 215.691 Income subject to final tax Penambahan penyisihan Additional valuation allowance atas aset pajak tangguhan 1.427.571 838.793 for deferred tax assets Beban pajak penghasilan Tax expenses of the company Perusahaan - - Bebanmanfaat pajak Tax expensebenefit of entitas anak the subsidiaries Pajak penghasilan kini 10.869.056 15.828.812 Current income tax Tangguhan 251.454 250.006 Deferred Beban pajak - neto 10.617.602 15.578.806 Tax expense - net PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 72 17. PERPAJAKAN lanjutan 17. TAXATION continued