PERPAJAKAN TAXATION 1Laporan Keuangan per 30 Jun 2016

PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Six Months Period Ended June 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 41 18. PERPAJAKAN 18. TAXATION Akun ini merupakan pinjaman dan pembiayaan yang berasal dari bank-bank dan lembaga keuangan sebagai berikut: This account represents loansand financing obtainedfrom the following banks and financial institution: a. Rincian beban pajak penghasilan badan adalah sebagai berikut: a. The details of corporate income tax expense are as follows: 30 Juni 2016 31 Desember 2015 June 30, 2016 Desember 31, 2015 Kini Current Perusahaan 7,295,663,342 - Entitas anak Entitas anak 6,728,571,568 11,035,426,500 Subsidiaries Jumlah 14,024,234,910 11,035,426,500 Total Tangguhan Deffered Perusahaan - 24,634,170,134 Entitas anak Entitas anak - 900,926,542 Subsidiaries - 23,733,243,592 Total 14,024,234,910 12,697,817,092 Net b. Pajak dibayar dimuka b. Prepaid taxes 30 Juni 2016 31 Desember 2015 June 30, 2016 Desember 31, 2015 Perusahaan The Company Pajak pertambahan nilai 20,239,827,922 10,282,745,920 Value added tax Pajak penghasilan pasal 21 - - Income tax - article 21 Pajak penghasilan pasal 22 181,879 - Income tax - article 22 Pajak penghasilan pasal 15 - - Income tax - article 15 Pajak penghasilan pasal 23 1,826,987,050 529,813,691 Income tax - article 23 Pajak penghasilan pasal 4 Ayat 2 1,210,000 - Income tax - article 4 2 Entitas anak Subsidiaries Pajak penghasilan pasal 23 514,563,502 - Income tax - article 23 Pajak penghasilan pasal 21 - - Income tax - article 21 Pajak penghasilan pasal 15 - - Income tax - article 15 Pajak penghasilan pasal 22 292,504,516 - Income tax - article 22 Pajak penghasilan pasal 25 533,924,004 - Income tax - article 25 Pajak penghasilan pasal 4 Ayat 2 23,750,000 - Income tax - article 4 2 Pajak pertambahan nilai 15,368,012,562 16,905,116,427 Value added tax 38,800,961,435 27,717,676,038 c. Utang pajak c. Taxes payable 30 Juni 2016 31 Desember 2015 June 30, 2016 Desember 31, 2015 Perusahaan The Company Pajak penghasilan Income taxes Pasal 15 1,057,201,221 1,140,999,116 Article 15 Pasal 21 1,243,292,211 437,479,750 Article 21 Pasal 4 2 - - Article 4 2 Pasal 23 1,198,844,018 1,956,639,492 Article 23 Pasal 26 143,766,284 143,416,455 Article 26 Pajak pertambahan nilai - - Value added tax Entitas anak Subsidiaries Pajak penghasilan Income taxes Pasal 15 14,400,000 14,578,904 Article 15 Pasal 21 217,643,866 102,921,031 Article 21 Pasal 22 - - Article 22 Pasal 23 392,354,611 550,227,894 Article 23 Pasal 25 479,727,255 797,871,737 Article 25 Pasal 4 2 4,620,000 2,420,000 Article 4 2 Pasal 29 2,024,061,757 - Article 29 Pajak pertambahan nilai - - Value added tax Total 6,775,911,222 5,146,554,379 Total PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES OF THE CONSOLIDATED FINANCIAL STATEMENT For Six Months Period Ended June 30, 2016 and 2015 Expressed in Rupiah, unless otherwise stated 42 18. PERPAJAKAN lanjutan 18. TAXATION continued