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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)16. PERPAJAKAN (lanjutan) 16. TAXATION (continued)e. Perhitungan taksiran tagihan pajak adalahsebagai berikut:e. Computation of estimated claims for taxrefund is as follows:31 Maret / 31 Maret /March 31, March 31,2014 2013Taksiran tagihan pajakEstimated claim for tax refund- Perusahaan (dalam rupiah) 367.197.396 - - Company (in rupiah)Taksiran tagihan pajak - PerusahaanEstimated claim for tax refund(nilai setara dalam dolar AS) 32.199 - - Company (U.S. dollar equivalent)Taksiran tagihan pajak - IBPEstimated claim for tax refund - IBP(nilai setara dalam dolar AS) 3.331.496 305.954 (U.S. dollar equivalent)Total taksiran tagihan pajakTotal estimated claims for tax refund(nilai setara dalam dolar AS) 3.363.695 305.954 (U.S. dollar equivalent)f. Manfaat (beban) pajak penghasilantangguhan - neto untuk tahun yang berakhirpada tanggal-tanggal 31 Maret 2014 dan2013 adalah sebagai berikut:f. Deferred income tax benefit (expense) - netfor the years ended March 31, 2014 and2013 is determined as follows:31 Maret / 31 Desember/March 31, December 31,2014 2013PerusahaanCompanyPenyisihan imbalan kerjakaryawan - neto - 18.580 Provision for employee benefits - netDepreciation of property,Penyusutan aset tetap (2.746) 7.626 plant and equipmentNeto (2.746) 26.206 NetEntitas anakSubsidiariesIBP 5.661 49.128 IBPKM 58.425 KMManfaat (beban) pajakDeferred income tax benefitpenghasilan tangguhan - neto 2.915 133.759 (expense) - net70