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 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 102 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued Perhitungan utang pajak penghasilan - Pasal 29 dan taksiran tagihan pajak penghasilan adalah sebagai berikut: The computations of income tax payable - Article 29 and estimated claims for tax refund are as follows: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pajak penghasilan badan Current period corporate periode berjalan income tax Entitas anak 296.778.508 542.825.365 Subsidiaries Subtotal 296.778.508 542.825.365 Sub-total Pembayaran pajak penghasilan di muka: Prepayments of income taxes: Perusahaan 2.151.062 5.138.271 Company Entitas anak 280.160.279 519.452.617 Subsidiaries Subtotal 282.311.341 524.590.888 Sub-total Utang pajak penghasilan Income tax payable Entitas anak 32.273.520 31.636.782 Subsidiaries Utang pajak penghasilan 32.273.520 31.636.782 Income tax payable Taksiran tagihan pajak penghasilan Estimated claims for tax refund Perusahaan 2.151.062 5.138.271 Company Entitas anak 44.589.625 34.842.165 Subsidiaries Taksiran tagihan pajak penghasilan 46.740.687 39.980.436 Estimated claims for tax refund Aset liabilitas pajak tangguhan pada tanggal 30 Juni 2017 dan 31 Desember 2016 adalah sebagai berikut: The deferred tax assets liabilities as of June 30, 2017 and December 31, 2016 are as follows: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Perusahaan: Company: Aset pajak tangguhan Deferred tax assets Penyisihan bonus 1.132.090 6.860.145 Bonus provision Liabilitas imbalan kerja 2.827.927 2.801.524 Employee benefits liabilities Jumlah aset pajak tangguhan 3.960.017 9.661.669 Total deferred tax assets Liabilitas pajak tangguhan Deferred tax liability Aset keuangan tersedia untuk dijual 150.608.519 154.624.758 Available-for-sale financial assets Liabilitas pajak tangguhan Deferred tax liability Perusahaan - neto 146.648.502 144.963.089 of the Company - net Aset pajak tangguhan Deferred tax assets of entitas anak lainnya - neto 184.616.534 181.408.368 other subsidiaries - net Liabilitas pajak tangguhan Deferred tax liabilities of entitas anak lainnya - neto 303.030.047 234.707.489 other subsidiaries - net Aset pajak tangguhan - neto 184.616.534 181.408.368 Deferred tax assets - net Liabilitas pajak tangguhan - neto 449.678.549 379.670.578 Deferred tax liabilities - 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 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 103 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued