PERPAJAKAN Lanjutan TAXATION Continued PERPAJAKAN Lanjutan TAXATION Continued

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 47 10. PERPAJAKAN Lanjutan 10. TAXATION Continued f. Saldo pajak tangguhan yang diakui, dan pergerakan selama periode berjalan terdiri dari: f. Recognized deferred tax balances, and the movement thereof during the period comprised the following: 31 Desember December 2015 Diakui di laba rugi periode berjalan Recognized in profit or loss during the period Diakui di pendapatan komprehensif lain Recognized in other comprehensive income 30 September September 2016 Perseroan: The Company: Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 5.403 84 463 4.856 Employee benefits obligation Kompensasi berbasis saham 1.796 1.072 - 2.868 Share-based compensation Beban yang masih harus dibayar lainnya 1.385 - - 1.385 Other accruals Lindung nilai arus kas 108.846 - 58.845 50.001 Cash flow hedge 117.430 988 59.308 59.110 Penyusutan aset tetap 7.439 317 - 7.756 Depreciation of fixed asset 109.991 671 59.308 51.354 Entitas anak Subsidiaries Aset pajak tangguhan, neto 58.587 16.507 12.379 62.715 Deferred tax asset, net 168.578 17.178 71.687 114.069 Aset pajak tangguhan Deferred tax asset Perseroan 51.354 The Company Entitas anak 68.091 Subsidiaries Jumlah aset pajak tangguhan 119.445 Total deferred tax assets Liabilitas pajak tangguhan Deferred tax liability Perseroan - The Company Entitas anak 5.376 Subsidiaries Jumlah liabilitas pajak tangguhan 5.376 Total deferred tax liabilities PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 48 10. PERPAJAKAN Lanjutan 10. TAXATION Continued f. Saldo pajak tangguhan yang diakui, dan pergerakan selama periode berjalan terdiri dari Lanjutan: f. Recognized deferred tax balances, and the movement thereof during the period comprised the following Continued: Diakui di Diakui di laba pendapatan rugi tahun komprehensif berjalan lain Recognized in Recognized in 31 Desember profit or loss, other 31 Desember December during the comprehensive December 2014 year income 2015 Perseroan: The Company: Aset pajak tangguhan Deferred tax assets Liabilitas imbalan kerja 6.277 698 1.572 5.403 Employee benefits obligation Beban bonus yang masih harus dibayar 1.200 1.200 - - Accrual bonus Kompensasi berbasis saham 5.250 3.454 - 1.796 Share-based compensation Beban yang masih harus dibayar lainnya 1.051 334 - 1.385 Other accruals Lindung nilai arus kas 34.608 - 74.238 108.846 Cash flow hedge 48.386 3.622 72.666 117.430 Liabilitas pajak tangguhan Deferred tax liability Penyusutan aset tetap 14.004 6.565 - 7.439 Depreciation of fixed asset 34.382 2.943 72.666 109.991 Entitas anak Subsidiaries Aset pajak tangguhan, neto 29.773 23.177 5.637 58.587 Deferred tax asset, net 64.155 26.120 78.303 168.578 Aset pajak tangguhan Deferred tax asset Perseroan 109.991 The Company Entitas anak 60.980 Subsidiaries Jumlah aset pajak tangguhan 170.971 Total deferred tax assets Liabilitas pajak tangguhan Deferred tax liability Perseroan - The Company Entitas anak 2.393 Subsidiaries Jumlah liabilitas pajak tangguhan 2.393 Total deferred tax liabilities PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 49 10. PERPAJAKAN Lanjutan 10. TAXATION Continued