Prepaid Taxes 2016 AR PT PJA Tbk 2016 cetak.compressed 0

AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2016 and 2015 In Full of Rupiah, Unless Otherwise Stated March 31, 2017 46 Paraf Sign: Berdasarkan penilaian yang dibuat oleh manajemen, Perusahaan tidak mengakui pajak tangguhan yang timbul dari perbedaan temporer antara pajak dan komersial karena sebagian besar penghasilan Perusahaan telah dikenakan pajak final tahun 2016: 89; 2015: 89 sehingga dampak pajak tangguhannya dipertimbangkan tidak material. Based on the assessment made by management, the Company does not recognize deferred tax arising from temporary differences between the tax and commercial for most of the Companys Income have been subject to final tax 2016: 89; 2015: 89 so that the deferred tax impact is considered immaterial. 9. Pajak Final 9. Final Tax Perhitungan beban dan utang pajak penghasilan final untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: The computation of final tax expense and payable for the years ended December 31, 2016 and 2015 are as follows: 2016 2015 Pendapatan Sewa Rental Income Perusahaan The Company Sewa 19,673,381,910 22,588,026,743 Rental Properti 131,713,718,175 133,186,219,389 Property Pendapatan yang Sudah Eliminated Income Dieliminasi dengan PT TIJA 10,000,000,000 10,000,000,000 with PT TIJA 161,387,100,085 165,774,246,132 Penyerahan Proyek Submission of PT Pertamina Gas PT Pertamina Gas Project Catatan 39.h 76,229,016,500 76,977,433,000 Note 39.h Penyerahan Proyek Submission of PGN PGN Catatan 39.g 7,227,714,025 72,418,430,000 Project Note 39.g Sewa PT XL Axiata 2,014,593,014 -- Rent of PT XL Axiata Penyerahan Aset Submission of PT SWI Catatan 17 -- 77,443,000,000 PT SWI Note 17 Sewa Seaworld Ancol -- 937,328,548 Rent of Seaworld Ancol Entitas Anak PT TIJA 68,980,919,960 70,931,244,426 Subsidiaries PT TIJA Sewa Lahan 926,951,492 866,076,699 Land Rent Jumlah 316,766,295,076 465,347,758,805 Total Beban Pajak Final Final Tax Expenses Tarif 10 18,505,257,690 25,471,853,942 Rate 10 Tarif 5 1,858,104,071 10,531,460,969 Rate 5 Tarif 2.5 2,369,429,115 -- Rate 2.5 Jumlah Beban Total Final Pajak Final 22,732,790,876 36,003,314,911 Tax Expenses Utang Pajak Tahun Sebelumnya 16,802,956,953 18,237,098,494 Prior Year Tax Payable Pembayaran Pajak Current Year Final Tahun Payment of Berjalan 20,932,584,557 37,437,456,452 Final Tax Utang Pajak Final 18,603,163,272 16,802,956,953 Final Tax Payable