Taxes Payable tbig annual report 2015 eng

These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E48 Exhibit E48 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in million Rupiah, unless otherwise stated 19. PERPAJAKAN Lanjutan

19. TAXATION Continued

c. Perhitungan Pajak Penghasilan Lanjutan

c. Income Tax Calculation Continued

2 0 1 5 2 0 1 4 Taksiran laba kena pajak rugi fiskal Estimated taxable income tax loss Perusahaan 106.848 49.778 The Company Entitas anak - Bersih 461.422 181.250 Subsidiaries - Net Taksiran beban pajak penghasilan Estimated income tax expenses Perusahaan - 7.259 The Company Entitas anak 70.141 82.336 Subsidiaries Taksiran beban pajak penghasilan Estimated income tax expenses menurut laporan laba rugi as per consolidated statements of komprehensif konsolidasian 70.141 89.595 comprehensive income Dikurangi : L e s s : Pajak Penghasilan Pasal 23 45.647 74.635 Income Tax A rticle 23 Pajak Penghasilan Pasal 25 68.257 59.532 Income Tax A rticle 25 Jumlah 113.904 134.167 T o t a l Taksiran utang pajak penghasilan Estimated income tax payable periode berjalan 43.763 44.572 for the current period Utang pajak penghasilan Income tax payable periode sebelumny a 93.143 66.403 prior period Jumlah utang Pajak Penghasilan Pasal 29 49.380 21.831 Total income tax payable Article 29 d. Pajak tangguhan d. Deferred tax Aset liabilitas pajak tangguhan yang timbul dari perbedaan temporer antara pendapatan dan beban, yang diakui secara komersial dan perpajakan, adalah sebagai berikut: Deferred tax assets liabilities occuring from temporary differences of revenues and expenses recognition between the commercial and tax base are as follows: Aset pajak tangguhan Deferred tax assets Dikreditkan Dikreditkan ke penghasilan dibebankan komprehensif ke laba rugi lain 1 Januari Credited to Credited to other 31 Desember 1 January charged to comprehensive 31 December 2015 profit or loss income 2015 Properti investasi 4.054 2.060 - 6.114 Investment properties Penyusutan aset tetap 80 2 - 78 property and equipment Cadangan imbalan pasca-kerja 68 12 8 48 Post-employment benefits Rugi fiskal 9.011 27.645 - 36.656 Tax loss Jumlah 4.945 25.575 8 30.512 Total 178 ANNUAL REPORT l LAPORAN TAHUNAN l 2015 l PT TOWER BERSAMA INFRASTRUCTURE Tbk.