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PT TUNAS BARU LAMPUNG Tbk DAN<br />
ENTITAS ANAK<br />
Catatan atas Laporan Keuangan Konsolidasian<br />
Untuk Tahun-tahun yang Berakhir<br />
31 Desember 2013 dan 2012<br />
(Angka-angka dalam Jutaan Rupiah,<br />
kecuali Dinyatakan Lain)<br />
PT TUNAS BARU LAMPUNG Tbk AND<br />
ITS SUBSIDIARIES<br />
Notes to Consolidated Financial Statements<br />
For the Years Ended<br />
December 31, 2013 and 2012<br />
(Figures are in millions of Rupiah,<br />
unless Otherwise Stated)<br />
2013 2012<br />
Perbedaan tetap:<br />
Permanent differences:<br />
Representasi 2.977 8.466 Representation<br />
Pendapatan bunga yang sudah dikenakan<br />
Interest income already subjected to<br />
pajak final (17.963) (10.819) final tax<br />
Lain-lain 2.919 202 Others<br />
Jumlah - bersih (12.067) (2.151) Net<br />
Laba kena pajak (rugi fiskal) Perusahaan (71.992) 167.841 Taxable income (fiscal loss) of the Company<br />
Rincian beban dan utang pajak kini Grup adalah<br />
sebagai berikut:<br />
The Group’s current tax expense and payable<br />
are as follows:<br />
2013 2012<br />
Beban pajak kini<br />
Current tax expense<br />
Perusahaan - 33.568 The Company<br />
Entitas anak<br />
Subsidiaries<br />
BDP 13.188 13.097 BDP<br />
BTLA 10.849 10.970 BTLA<br />
ABM 7.565 7.641 ABM<br />
BNIL 6.552 6.596 BNIL<br />
AKG 1.098 AKG<br />
BPG 38 - BPG<br />
Jumlah 39.290 71.872 Subtotal<br />
Dikurangi pembayaran pajak dimuka<br />
Less prepaid taxes<br />
Pajak penghasilan<br />
Income taxes<br />
Pasal 22 4.221 1.216 Article 22<br />
Pasal 23 1.148 1.071 Article 23<br />
Pasal 25 82.431 81.715 Article 25<br />
Jumlah 87.800 84.002 Subtotal<br />
Utang pajak kini (48.510) (12.130) Current tax payable<br />
Estimasi tagihan pajak (Catatan 14) Estimated claims for tax (Note 14)<br />
Perusahaan 47.223 11.824 Company<br />
Entitas anak<br />
Subsidiary<br />
AKG 1.163 - AKG<br />
BSA 372 1.957 BSA<br />
Jumlah 48.758 13.781 Total<br />
Terdiri dari:<br />
Consists of:<br />
Utang pajak kini (Catatan 16) Current tax payable (Note 16)<br />
Entitas anak<br />
Subsidiaries<br />
BNIL 90 158 BNIL<br />
ABM 65 1.017 ABM<br />
BTLA 41 239 BTLA<br />
BPG 38 - BPG<br />
BDP 14 237 BDP<br />
Utang pajak kini 248 1.651 Current tax payable<br />
Laba kena pajak Perusahaan tahun 2012 telah<br />
sesuai dengan SPT Tahunan yang disampaikan<br />
ke Kantor Pelayanan Pajak.<br />
The Company’s taxable income and tax expense<br />
in 2012 are in accordance with the corporate<br />
income tax returns filed to the Tax Service Office.<br />
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