Fixed Assets Continued 31 Desember 2014 December 31, 2014

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 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 49 13. Perpajakan Lanjutan

13. Taxation Continued

Rekonsiliasi antara manfaat pajak dan hasil perkalian laba akuntansi sebelum pajak dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between the total tax benefit and the amounts computed by applying the effective tax rates to income before tax is as follows : 2015 2014 Rp Rp Laba Sebelum Beban Pajak Perusahaan 7,804,262,097 9,481,642,753 Income Before Tax Bagian Rugi Laba Net Equity Entitas Asosiasi 1,234,397,815 386,487,861 Loss Income on Associate 9,038,659,912 9,868,130,614 Tarif Pajak yang Tax Expense at Effective Berlaku : Tax Rate : 25 x Rp 9.038.659.910 2,259,664,978 25 x Rp 9,038,659,910 25 x Rp 9.868.130.614 - 2,467,032,654 25 x Rp 9,868,130,614 Total 2,259,664,978 2,467,032,654 Total Pengaruh Pajak atas Beban Manfaat yang Tidak Tax Effect of Nontaxable Dapat Diperhitungkan Income Nondeductible Menurut Fiskal : Expense: Sumbangan dan Jamuan 69,137,500 35,240,182 Donation and Entertainment Penyusutan Kendaraan - - Vehicle Depeciation Penghasilan yang telah Income which has been Dikenakan Pajak Final 856,573,406 568,013,872 Subjected to Final Tax Lain-lain 8,255,000 10,547,831 Others Total 779,180,906 522,225,859 Total Total Beban Pajak 1,480,484,072 1,944,806,795 Total Tax Expense 14. Beban Akrual 14. Accrued Expenses 2015 2014 Rp Rp Listrik, Telepon dan Gas 49,873,712 364,983,972 Electricity, Telephone and Gas Gaji dan Upah 234,482,835 199,884,190 Salaries and Wages Jasa Profesional dan Professional and Manajemen 92,489,898 87,023,944 Management services Jasa Potong Bahan Baku 80,330,076 - Raw Material Cut Services Lain - Lain 64,315,873 51,164,351 Others Total 521,492,394 703,056,457 Total