PT Bank Jasa Jakarta BJJ lanjutan PT Bank Jasa Jakarta BJJ continued

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in US Dollar, unless Otherwise Stated 64 17. PERPAJAKAN 17. TAXATION a. Utang Pajak a. Taxes Payable 2015 2014 Pajak Pertambahan Nilai 94.593 109.400 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 290.987 273.984 Article 15 final Pasal 21 82.620 35.814 Article 21 Pasal 29 104 22.968 Article 29 Pasal 23 11.277 34.312 Article 23 Pasal 4 2 final 4.408 3.225 Article 4 2 final Pasal 25 229 92 Article 25 Total 484.218 479.795 Total b. Pajak Dibayar Dimuka b. Prepaid Tax 2015 2014 Pajak Pertambahan Nilai 1.752.743 1.069.839 Value-Added Tax c. Manfaat Beban Pajak c. Tax Benefit Expense Manfaat beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax benefit expense of the Company and Subsidiaries are as follows: 2015 2014 Final Final Entitas Anak 1.420.597 1.214.966 Subsidiaries Kini Current Perusahaan 3.824 11.769 The Company Entitas Anak - 19.604 Subsidiaries Sub-total 3.824 31.373 Sub-total Tangguhan Deferred Perusahaan 6.248 2.916 The Company Entitas Anak 37.055 723.437 Subsidiaries Sub-total 30.807 720.521 Sub-total Beban pajak - neto 1.455.228 1.966.860 Tax expense - net d. Pajak penghasilan pasal 15 Final d. Income tax article 15 Final Entitas anak, kecuali MOS dan SIM, bergerak di bidang pelayaran yang dikenakan PPh pasal 15 final sebesar 1,2 dari peredaran bruto sesuai Keputusan Menteri Keuangan No. 416KMK.041996 tanggal 14 Juni 1996 dan SE-29PJ.41996 tanggal 13 Agustus 1996. The Subsidiaries, except MOS and SIM, are engaged in shipping, which is subject to income tax article 15 final rate of 1.2 from gross income based on Finance Ministry Decisions No. 416KMK.041996 dated June 14, 1996 and SE-29PJ.41996 dated August 13, 1996.