PAJAK PENGHASILAN lanjutan INCOME TAXES continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 100 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued Perhitungan manfaat beban pajak penghasilan adalah sebagai berikut: The computation of corporate income tax benefit expense is as follows: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2016 2015 Taksiran penghasilan kena pajak Estimated taxable income Perusahaan - 290.143.649 Company Entitas anak 1.158.646.880 1.054.335.245 Subsidiaries Corporate income tax expense - Beban pajak penghasilan - kini current year Perusahaan Company Pajak penghasilan badan Current period periode berjalan - 72.535.913 corporate income tax Beban pajak penghasilan final - 482.034 Final income tax expense Entitas anak Subsidiaries Pajak penghasilan badan Current period periode berjalan 289.661.720 263.583.812 corporate income tax Beban pajak penghasilan final - 638.546 Final income tax expense Beban pajak penghasilan Consolidated income tax konsolidasian - kini 289.661.720 337.240.305 expense - current Beban pajak penghasilan - Income tax expense- tangguhan deferred Perusahaan Company Penyisihan bonus 5.599.943 3.404.191 Provision for bonus Penyisihan atas Provision for kesejahteraan karyawan 334.183 199.155 employees’ benefits Subtotal 5.265.760 3.205.036 Sub-total Entitas anak 14.423.504 14.531.490 Subsidiaries Manfaat pajak Income tax benefit penghasilan - tangguhan 9.157.744 11.326.454 - deferred Beban pajak penghasilan Consolidated income tax konsolidasian – neto 280.503.976 325.913.851 expense - net The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 101 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued