Beban pajak lanjutan Tax expense continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 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 tiga bulan tiga bulan three months three months Laba konsolidasian sebelum beban manfaat Consolidated profit before pajak penghasilan 7.708.344 15.347.355 tax expense benefit Eliminasi 234.095 - Elimination Laba sebelum beban pajak Profit before tax expense - Entitas anak 8.313.941 17.192.190 - Subsidiaries Laba sebelum beban pajak Profit before tax expense - Perusahaan 371.502 1.844.835 - the Company Beda temporer: Temporary differences: Biaya yang tidak dapat dikurangkan menurut pajak 2.859 - Non deductible expense Penghasilan yang telah dikenakan pajak final 53.367 115.459 Income subject to final tax Estimasi rugi fiskal penghasilan kena Estimated tax loss pajak - Perusahaan 422.010 1.960.294 taxable income - Company Analisa akumulasi rugi fiskal Perusahaan adalah sebagai berikut: The analysis of the Company’s tax losses carried forward is as follows: 31 Maret 2016 31 Desember 2015 March 31, 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 1.629.282 227.983 Income tax payable PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 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 March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued