Beban pajak lanjutan Tax expense continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended September 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 79 17. PERPAJAKAN lanjutan 17. TAXATION continued c. Beban pajak lanjutan c. Tax expense continued 2016 2015 sembilan bulan sembilan bulan nine months nine months Laba konsolidasian sebelum beban manfaat Consolidated profit before pajak penghasilan 16.607.383 30.943.181 tax expense benefit Eliminasi 214.242 269.754 Elimination Laba sebelum beban pajak Profit before tax expense - Entitas anak 18.286.257 36.693.390 - Subsidiaries Laba sebelum beban pajak Profit before tax expense - Perusahaan 1.464.632 5.480.455 - the Company Beda temporer: Temporary differences: Biaya yang tidak dapat dikurangkan menurut pajak 27.292 30.332 Non deductible expense Penghasilan yang telah dikenakan pajak final 109.321 260.161 Income subject to final tax Estimasi rugi fiskal penghasilan kena Estimated tax loss pajak - Perusahaan 1.546.661 5.710.284 taxable income - Company Analisa akumulasi rugi fiskal Perusahaan adalah sebagai berikut: The analysis of the Company’s tax losses carried forward is as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Tahun pajak: Fiscal Years: 2011 2.514.937 2.514.937 2011 2012 5.570.123 5.570.123 2012 2013 8.065.616 8.065.616 2013 2014 3.801.688 3.801.688 2014 2015 6.204.292 6.204.292 2015 Akumulasi rugi fiskal 26.156.656 26.156.656 Tax losses carried forward Utang pajak penghasilan Income tax payables Entitas anak Subsidiaries Utang pajak penghasilan 465.235 227.983 Income tax payable PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2016 unaudited and December 31, 2015 audited And Nine Months Period ended September 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued