PERPAJAKAN Lanjutan TAXATION Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 62 22. PERPAJAKAN Lanjutan 22. TAXATION Continued c. Pajak Penghasilan Badan Lanjutan c. Corporate Income Tax Continued Perhitungan beban pajak penghasilan badan dan taksiran pajak penghasilan badan terutang adalah sebagai berikut: The computation of corporate income tax expense and the estimated corporate income tax payable is as follows: 30 September 31 Desember December 2014 2013 Satu tahun Satu tahun One year One year 2015 2014 Disajikan Disajikan Sembilan bulan Sembilan bulan kembali kembali Nine months Nine months As restated As restated Pajak penghasilan: Income tax: Perusahaan 3.916.244.400 1.294.789.400 2.201.199.200 5.718.282.400 The Company Entitas anak 1.388.404.642 313.718.528 996.404.028 - Subsidiary Beban pajak penghasilan badan 5.304.649.042 1.608.507.928 3.197.603.228 5.718.282.400 Corporate income tax expense Dikurangi: kredit pajak penghasilan badan Less: corporate income tax credit Perusahaan 2.379.359.858 4.106.655.850 5.090.313.802 5.645.443.710 The Company Entitas anak - - - - Subsidiary Sub-jumlah kredit pajak penghasilan Sub-total corporate income tax badan 2.379.359.858 4.106.655.850 5.090.313.802 5.645.443.710 credit Dikurangi: Less: Taksiran pajak penghasilan badan Estimated corporate income tax terutang entitas anak 1.388.404.642 313.718.528 996.404.028 - payable of the subsidiary Taksiran tagihan pajak penghasilan Estimated claim for income tax – pajak penghasilan pasal 28A refund – income tax article 28A pajak penghasilan badan corporate income tax payable terutang Perusahaan 1.536.884.542 2.811.866.450 2.889.114.602 72.838.690 of the Company Berdasarkan Undang-Undang Perpajakan yang berlaku di Indonesia, Perusahaan menghitung, menetapkan dan membayar sendiri besarnya jumlah pajak yang terutang. Direktorat Jenderal Pajak DJP dapat menetapkan atau mengubah kewajiban pajak dalam batas waktu 5 lima tahun sejak saat terutangnya pajak. Koreksi terhadap kewajiban pajak Perusahaan diakui pada saat Surat Ketetapan Pajak diterima atau jika Perusahaan mengajukan keberatan, pada saat keputusan atas keberatan Perusahaan tersebut telah ditetapkan. Based on the Taxation Laws in Indonesia, the Company submits tax returns on the basis of self assessment. The Directorate General of Tax DGT may assess or amend taxes within 5 five years of the time the tax becomes due. Amendments to tax obligations of the Company are recorded when an assessment is received or, if appealed against, when the result of the appeal is determined. These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued 30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated 63 22. PERPAJAKAN Lanjutan 22. TAXATION Continued