Persediaan LK 31 Maret 2017 Gab Final

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 93

18. Pajak Dibayar Dimuka

18. Prepaid Taxes

31 Maret 31 Desember March 31, December 31 2017 2016 Pajak penghasilan badan lebih bayar Overpayment of corporate income tax Perusahaan The Company 2017 37.223 2017 2016 105.548 105.548 2016 2015 - 2.323.797 2015 2014 - 147.993 2014 Entitas anak Subsidiaries 2017 402.041 - 2017 2016 716.827 716.827 2016 2015 - 126.990 2015 Bea materai 23.653 23.977 Stamp duty Pajak pertambahan nilai 929.578 821.211 Value added tax Pembayaran dimuka atas Surat Ketetapan Prepayment of Tax Assessment Letter Pajak Kurang Bayar - 2.940.187 for Underpayment Jumlah 2.214.870 7.206.530 Total Lihat Catatan 47 untuk informasi mengenai beban pajak penghasilan dan surat ketetapan pajak. Refer to Note 47 for income tax expense information and tax assessment letters.

19. Biaya Dibayar Dimuka dan Uang Muka

19. Prepaid Expenses and Advances

31 Maret 31 Desember March 31, Decemb er 31 2017 2016 Biaya dibayar dimuka Prepaid expenses Premi asuransi 109.968 79.261 Insurance Sew a 121.280 119.351 Lease Gaji dan tunjangan 4.262 - Salaries and allowances Sub jumlah 235.509 198.612 Sub total Uang muka Advances Pembelian barang 240.914 199.749 Purchases Lain-lain 973.170 499.678 Others Sub jumlah 1.214.085 699.427 Sub total Jumlah 1.449.594 898.039 Total 20. Modal Saham dan Saldo Laba 20. Capital Stock and Retained Earnings Modal saham Capital stock Seluruh saham Perusahaan dimiliki oleh Pemerintah Republik Indonesia. The Company’s shares of stock are wholly owned by the Government of the Republic of Indonesia. Pada tanggal 31 Desember 2016, Perusahaan mempunyai modal dasar sebesar Rp204.000.000 yang terbagi atas As of December 31, 2016, the Company has authorized capital of Rp204,000,000 consisting of 204,000,000 shares, with par