ASET NON-KEUANGAN PT. Nippon Indosari Corpindo - Sari Roti

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 46 15. PERPAJAKAN lanjutan 15. TAXATION continued h. Pada tahun 2015, Perusahaan menerima beberapa surat ketetapan pajak dari Kantor Pajak sehubungan dengan kurang bayar pajak penghasilan badan tahun 2011, 2012 dan 2013 sebesar Rp14,0 miliar. Berdasarkan surat ketetapan pajak tersebut, Perusahaan melakukan perhitungan kembali dan merevisi SPT pajak penghasilan badan tahun 2014. Pembetulan SPT 2014 ini menyebabkan tambahan utang pajak sebesar Rp0,4 miliar yang dibayarkan pada bulan Desember 2015. Perusahaan juga menghapusbukukan kelebihan pembayaran pajak penghasilan badan tahun 2013 yang diakui sebelumnya sebesar Rp0,8 miliar. Kurang bayar tersebut di atas sebesar Rp15,2 miliar dibebankan sebagai bagian dari “Beban Pajak Penghasilan - Kini” dalam laporan laba rugi dan penghasilan komprehensif lain untuk tahun yang berakhir pada tanggal 31 Desember 2015 . h. In 2015, the Company received several tax assessment letters from the Tax Office related to its underpayments of 2011, 2012 and 2013 corporate income tax totaling Rp14.0 billion. On the basis of these tax letters, the Company recalculated and reported its revised 2014 SPT. This revised 2014 SPT resulted to additional tax liability of Rp0.4 billion which was paid in December 2015. The Company also wrote-off its previously recognized overpayments of 2013 corporate income tax amounting to Rp0.8 billion. The above underpayments totaling Rp15.2 billion were charged as part of “Income Tax Expense - Current” in the statement of profit or loss and other comprehensive income for the year ended December 31, 2015. 16. AKRUAL 16. ACCRUALS Akun ini terdiri dari: This account consists of the following: 31 DesemberDecember 31, 2015 2014 Beban promosi 38.839.421.487 26.802.088.793 Promotion expenses Transportasi dan distribusi 13.770.281.058 14.211.531.086 Transportation and distribution Royalti Catatan 29 dan 30a 4.350.998.935 3.738.579.300 Royalty Notes 29 and 30a Listrik, gas dan air 3.911.795.687 6.292.912.544 Electricity, gas and water Bunga 3.777.777.777 4.294.999.998 Interest Lain-lain 7.569.439.920 3.697.489.250 Others Total 72.219.714.864 59.037.600.971 Total

17. LIABILITAS IMBALAN

KERJA JANGKA PENDEK 17. SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari: This account consists of the following: 31 DesemberDecember 31, 2015 2014 Biaya makan 403.414.500 339.664.000 Catering expenses Biaya kesehatan 30.150.000 23.450.000 Medical expenses Lain-lain 637.483.349 125.301.633 Others Total 1.071.047.849 488.415.633 Total