Aset Tetap Fixed Assets

CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2015 dan 2014 serta Pada tanggal December 31, 2015 and 2014 and As of 1 Januari 201431 Desember 2013 January 1, 2014December 31, 2013 Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated 47 13. Perpajakan Lanjutan

13. Taxation Continued b. Utang Pajak

b. Taxes Payable

2015 2014 Rp Rp Pajak kini Current tax Tahun berjalan 63,843,250 - Current year Pajak Penghasilan Income Taxes Pasal 21 29,620,278 63,410,814 Article 21 Pasal 23 4,873,660 1,443,445 Article 23 Pasal 25 159,895,000 - Article 25 Pajak Pertambahan Nilai - 141,363,916 Value Added Tax Total 258,232,188 206,218,175 Total c. Beban Pajak Penghasilan

c. Income Tax Expenses

2015 2014 Rp Rp Pajak Kini 1,662,793,250 1,934,993,000 Current Tax Pajak Tangguhan 182,309,178 9,813,795 Deferred Tax Total 1,480,484,072 1,944,806,795 Total Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi dengan laba kena pajak adalah sebagai berikut: A reconciliation between income before tax per statement of income and taxable income is as follows: 2015 2014 Rp Rp Laba Sebelum Pajak Menurut Laporan Income Before Tax per Statements Laba Rugi 7,804,262,097 9,481,642,753 of Income Bagian Rugi Entitas Asosiasi 1,234,397,815 386,487,861 Loss on Associate Total 9,038,659,912 9,868,130,614 Total Perbedaan Waktu : Timing Differences : Cadangan Kerugian Penurunan Allowance for Nilai Piutang 6,027,917 151,789,935 Impairment Loss Penyusutan Aset Tetap 294,659,694 420,468,149 Depreciation Imbalan Kerja Catatan 24 350,695,128 326,854,535 Employee Benefits Note 24 Akrual Pendapatan Bunga Deposito 667,173,359 97,431,501 Accrued Deposits Interest Income Total 729,236,710 39,255,180 Total Perbedaan yang Tidak Dapat Nondeductible Expenses Diperhitungkan Menurut Fiskal : Nontaxable Income : Sumbangan dan Jamuan 276,550,000 140,960,727 Donations and Entertainment Biaya Pajak 200,000 - Tax Charges Penghasilan bunga Interest income subjected yang telah dikenakan pajak final 3,426,293,622 2,272,055,486 to final tax Lain-lain 32,820,500 42,191,736 Others Total 3,116,723,122 2,088,903,023 Total Laba Kena Pajak 6,651,173,500 7,739,972,411 Taxable Income CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2015 dan 2014 serta Pada tanggal December 31, 2015 and 2014 and As of 1 Januari 201431 Desember 2013 January 1, 2014December 31, 2013 Disajikan dalam Rupiah Penuh, Kecuali Dinyatakan Lain Expressed in Full of Rupiah, Unless Otherwise Stated 48 13. Perpajakan Lanjutan

13. Taxation Continued

Perhitungan beban dan utang pajak kini adalah sebagai berikut: The details of current tax expense and payable are as follows: 2015 2014 Rp Rp Tarif Pajak yang Berlaku: Tax Expense at Effective Tax Rate: 25 x Rp6.651.173.000 1,662,793,250 - 25 x Rp6,651,173,000 25 x Rp7.739.972.000 - 1,934,993,000 25 x Rp7,739,972,000 Total 1,662,793,250 1,934,993,000 Total Dikurangi Pajak Dibayar Dimuka Less Prepaid Income Tax Pajak Penghasilan Income Tax Pasal 22 - 16,263,000 Article 22 Pasal 25 1,598,950,000 2,307,417,000 Article 25 Total 1,598,950,000 2,323,680,000 Total UtangLebih Bayar Pajak Kini 63,843,250 388,687,000 Current Tax PayableOver Payment x d. Pajak Tangguhan d. Deferred Tax Dikreditkan Dibebankan Dikreditkan Dibebankan Dikreditkan ke Penghasilan Dikreditkan ke Penghasilan Dibebankanke Komprehensif Lain Dibebankanke Komprehensif Lain laba rugi Credited Charged laba rugi Credited Charged 31 Desember 2013 Credited Charged to Others Comprehensive 31 Desember 2014 Credited Charged to Others Comprehensive 31 Desember 2015 December 31, 2013 to profit or loss Income for the year December 31, 2014 to profit or loss Income for the year December 31, 2015 Aset pajak Tangguhan Deferred Tax Assets Penyusutan Aset Tetap 585,784,699 105,117,037 - 480,667,662 73,664,923 - 407,002,739 Depreciation of Fixed Assets Imbalan Pasca Kerja 592,772,435 81,713,633 - 674,486,068 87,673,782 - 762,159,850 Post-Employment Benefits Cadangan Penurunan Nilai Piutang 34,642,247 37,947,484 - 72,589,731 1,506,979 - 74,096,710 Allowance for Impairment Loss Akru Pendapatan Bunga Deposito 180,501,082 24,357,875 - 204,858,957 166,793,340 - 38,065,617 Accrued Deposits Interest 1,032,698,299 9,813,795 - 1,022,884,504 182,309,178 - 1,205,193,682 Laba rugi belum direalisasi dari Income loss unrealized from Investasi Saham yang Invesment in Shares tersedia untuk dijual 135,228,855 - 64,352,738 70,876,117 - 178,413,400 249,289,517 avaliable for sale Keuntungan Kerugian Actuarial Atas Actuarial GainLoss In Remeasurements Pengukuran Kembali Imbalan Kerja 91,112,298 - 8,900,667 82,211,631 - 11,332,336 93,543,967 of Defined Benefit Obligation Total 1,076,814,856 9,813,795 55,452,071 1,011,548,990 182,309,178 167,081,064 1,360,939,232 Total