Properti Investasi Investment Properties

PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015 Dalam Rupiah Penuh For the Years Ended December 31, 2016 and 2015 In Full Rupiah d2April 27, 2017 61 paraf: 2014 Dikreditkan Dikreditkan 2015 Dikreditkan Dikreditkan 2016 Dibebankan Dibebankan Dibebankan Dibebankan ke Laporan ke Penghasilan ke Laporan ke Penghasilan Laba Rugi Komprehensif Laba Rugi Komprehensif Credited Lain Credited Credited Lain Credited Charged Charged Charged Charged to Income to Other to Income to Other Statement Comprehensive Statement Comprehensive Income Income Rp Rp Rp Rp Rp Rp Rp Aset PajakTangguhan - Deferred Tax Assets of Perusahaan Parent Company Liabilitas Imbalan Liability for Employee Pasca Kerja 2,246,537,900 22,218,297 -- 2,268,756,197 17,133,527 -- 2,285,889,724 Benefits Aset Pajak Tangguhan Deferred Tax Assets of Entitas Anak 18,936,492,524 4,477,862,381 2,659,607,930 20,754,746,975 3,448,785,149 3,050,862,158 27,254,394,282 Subsidiaries 21,183,030,424 4,500,080,678 2,659,607,930 23,023,503,172 3,465,918,676 3,050,862,158 29,540,284,006 Liabilitas Pajak Tangguhan - Deferred Tax Liabilities - Entitas Anak 3,362,775,142 1,385,652,994 -- 4,748,428,136 2,569,876,286 -- 2,178,551,850 Subsidiary 3,362,775,142 1,385,652,994 -- 4,748,428,136 2,569,876,286 -- 2,178,551,850 Total Aset Liabilitas Total Deferred Tax Pajak Tangguhan 17,820,255,282 18,275,075,036 27,361,732,156 Asset Liabilities e. Pengampunan Pajak

e. Tax Amnesty

Berkaitan dengan diberlakukannya Peraturan Menteri Keuangan Nomor 118PMK.032016 tentang Pelaksanaan Undang-Undang Nomor 11 Tahun 2016 tentang Pengampunan Pajak sebagaimana telah diubah dengan Peraturan Menteri Keuangan Nomor 141PMK.032016 dan Peraturan Direktorat Jenderal Pajak Nomor PER-18PJ2016 tentang Pengembalian Kelebihan Pembayaran Uang Tebusan dalam Rangka Pengampunan Pajak, Grup melakukan pengampunan pajak pada 2016. In connection with the implementation of Regulation of the Minister of Finance No. 118PMK.032016 regarding the Implementation of Law No. 11 Year 2016 regarding Tax Amnesty, as amended by Regulation of the Minister of Finance No. 141PMK.032016 and Directorate General of Tax Regulation No. PER-18PJ 2016 regarding Redemption Payment of Excess Refund in the Framework of Tax Amnesty, Group participated the tax amnesty in 2016. PT New Ratna Motor NRM PT New Ratna Motor NRM Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-17416PPWPJ.102016 tertanggal 14 Oktober 2016, aset NRM yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa tanah dan bangunan senilai Rp 2.500.000.000. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET- 17416PPWPJ.102016 dated October 14, 2016, NRM assets reported in connection with the tax amnesty is in the form of land and buildings amounting to Rp 2,500,000,000. PT Nasmoco Bahtera Motor NBhM PT Nasmoco Bahtera Motor NBhM Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-4125PPWPJ.232016 tertanggal 30 September 2016, aset NBhM yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 284.603.160. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET- 4125PPWPJ.232016 dated September 30, 2016, NBhM assets reported in connection with the tax amnesty is in the form of office equipments amounting to Rp 284,603,160. PT Nasmoco Bahana Motor NBnM PT Nasmoco Bahana Motor NBnM Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-3002PPWPJ.232016 tertanggal 30 September 2016, aset NBnM yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 228.393.305. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET- 3002PPWPJ.232016 dated September 30, 2016, NBnM assets reported in connection with the tax amnesty is in the form of office equipments amounting to Rp 228,393,305. PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015 Dalam Rupiah Penuh For the Years Ended December 31, 2016 and 2015 In Full Rupiah d2April 27, 2017 62 paraf: PT Gema Adipradana Indah GAI PT Gema Adipradana Indah GAI Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-5014PPWPJ.212016 tertanggal 24 September 2016, aset GAI yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa kas di bank senilai Rp 100.000.000. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET- 5014PPWPJ.212016 dated September 24, 2016, GAI assets reported in connection with the tax amnesty is in the form of cash in bank amounting to Rp 100,000,000. PT Bahtera Multi Niaga BMN PT Bahtera Multi Niaga BMN Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-6062PPWPJ.102016 tertanggal 4 Oktober 2016, aset BMN yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 100.000.000. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET- 6062PPWPJ.102016 dated October 4, 2016, BMN assets reported in connection with the tax amnesty is in the form of office equipments amounting to Rp 100,000,000. PT Andalan Finance Indonesia AFI PT Andalan Finance Indonesia AFI Berdasarkan Surat Keterangan Pengampunan Pajak diterbitkan oleh Menteri Keuangan Republik Indonesia No. KET-216PPWPJ.2016 tertanggal 26 Agustus 2016, aset AFI yang dilaporkan sehubungan dengan pengampunan pajak adalah berupa inventaris kantor senilai Rp 1.000.000.000. Based on Surat Keterangan Pengampunan Pajak SKPP issued by the Minister of Finance of the Republic of Indonesia No. KET-216PPWPJ.2016 dated August 26, 2016, AFI assets reported in connection with the tax amnesty is in the form of office equipments amounting to Rp 1,000,000,000. 19. Pinjaman 19. Loans Akun ini terdiri dari : This account consists of: 2016 2015 Rp Rp Pinjaman Jangka Pendek Short Term Loans PT Bank Resona Perdania 117,786,117,148 145,512,545,808 PT Bank Permata Tbk 108,367,790,031 110,395,160,035 PT Bank Maybank Indonesia Tbk 115,366,167,801 39,223,830,475 PT Bank CIMB Niaga Tbk 92,325,350,467 193,300,000,000 PT Bank Central Asia Tbk 83,145,921,475 159,442,372,932 PT Bank Danamon Indonesia Tbk 69,135,230,549 63,208,517,251 PT Bank Negara Indonesia Persero Tbk 50,000,000,000 50,000,000,000 PT Bank Mandiri Persero Tbk 35,000,000,000 190,000,000,000 Total 671,126,577,471 951,082,426,501 Pinjaman Jangka Panjang Long Term Loans PT Bank Permata Tbk 1,057,111,111,111 980,962,924,026 PT Bank Central Asia Tbk 718,353,472,222 355,695,833,346 PT Bank CIMB Niaga Tbk 390,978,187,280 39,239,964,174 PT Bank MNC Internasional Tbk 296,316,565,909 34,227,999,128 PT Bank Mandiri Persero Tbk 266,267,658,325 107,567,746,596 PT Bank Rakyat Indonesia Persero Tbk 247,456,532,902 84,255,240,491 PT Bank J Trust Indonesia Tbk 193,256,924,944 348,896,755,968 PT Bank Maybank Indonesia Tbk 152,515,512,917 83,718,358,674 PT Bank Pan Indonesia Tbk 116,333,333,333 158,277,777,787 PT Bank Pembangunan Daerah Khusus Ibukota Jakarta 91,853,767,747 209,933,863,425