PERPAJAKAN TAXATION PT. Pelayaran Tempuran Emas Tbk

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 55 f. Pajak penghasilan kini lanjutan f. Current income tax continued Taksiran rugi fiskal tahun 2016 hasil rekonsiliasi di atas menjadi dasar pengisian Surat Pemberitahuan Tahunan pajak penghasilan badan tahun 2016. The 2016 estimated tax loss from the above reconciliation is the basis for the Company’s 2016 Annual Corporate Income Tax Returns. Perhitungan beban pajak kini dan taksiran utang tagihan pajak penghasilan adalah sebagai berikut: The calculation of current income tax expense and estimated income tax payable claim for tax refund are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Taksiran penghasilan kena pajak Estimated taxable income rugi fiskal tax loss Perusahaan 64.549.223.730 240.605.928.044 Company Entitas Anak - 85.757.185.000 Subsidiaries Beban pajak kini Current income tax expense Perusahaan 3.196.686.321 - Company Entitas Anak 6.688.870.386 21.439.296.250 Subsidiaries Total 9.885.556.707 21.439.296.250 Total Pajak penghasilan dibayar dimuka Prepayments of income taxes Perusahaan - - Company Entitas Anak - 17.702.341.843 Subsidiaries Total - 17.702.341.843 Total Taksiran utang tagihan Estimated income tax payable pajak penghasilan claim for tax refund Perusahaan - - Company Entitas Anak - 3.736.954.407 Subsidiaries Neto - 3.736.954.407 Net The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Three Months Period Ended March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated 56 18. PERPAJAKAN lanjutan 18. TAXATION continued