Beban pajak lanjutan Tax expense continued

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 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 June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 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 enam bulan enam bulan six months six months Laba konsolidasian sebelum beban manfaat Consolidated profit before pajak penghasilan 14.530.697 22.607.940 tax expense benefit Eliminasi 320.741 - Elimination Laba sebelum beban pajak Profit before tax expense - Entitas anak 15.954.012 25.607.427 - Subsidiaries Laba sebelum beban pajak Profit before tax expense - Perusahaan 1.102.574 2.999.487 - the Company Beda temporer: Temporary differences: Biaya yang tidak dapat dikurangkan menurut pajak 15.689 14.325 Non deductible expense Penghasilan yang telah dikenakan pajak final 87.773 190.896 Income subject to final tax Estimasi rugi fiskal penghasilan kena Estimated tax loss pajak - Perusahaan 1.174.658 3.176.058 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 Juni 2016 31 Desember 2015 June 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 1.464.050 227.983 Income tax payable PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 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 June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued