ASET TAKBERWUJUD INTANGIBLE ASSETS

770 PT Pelabuhan Indonesia II Persero The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 85

20. LIABILITAS JANGKA

PENDEK LAINNYA lanjutan 20. OTHER CURRENT LIABILITIES continued Liabilitas jangka pendek lainnya kepada DP4 merupakan kewajiban pembayaran pokok angsuran dan denda atas program pensiun Rukindo. Other current liabilites to the DP4 represent an obligation on the principal installments and penalties for pension program of Rukindo. 21. PERPAJAKAN 21. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Perusahaan The Company Pajak Pertambahan Nilai 89.289.876 109.211.404 Value Added Tax Pajak penghasilan pasal 19 - Income taxes article 19 - Penilaian kembali aktiva tetap Revaluation of fixed assets Catatan 21h 162.202.982 162.202.982 Note 21h Pajak penghasilan lainnya 5.327.620 - Other income taxes Subtotal 256.820.478 271.414.386 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai 170.319.812 174.279.513 Value Added Tax Pajak penghasilan lainnya 5.772.885 3.909.927 Other income taxes Subtotal 176.092.697 178.189.440 Sub-total Total 432.913.175 449.603.826 Total Taksiran tagihan restitusi pajak Estimated claims for tax refund 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Perusahaan The Company Pajak Pertambahan Nilai Value Added Tax 2015 - 116.163.369 2015 Pajak penghasilan Income tax 2012 3.604.845 3.604.845 2012 2013 10.819.128 10.819.128 2013 2014 - 69.932.336 2014 2015 381.563.183 381.563.183 2015 2016 162.202.769 - 2016 Subtotal 558.189.925 582.082.861 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai Value Added Tax 2015 6.057.068 32.617.668 2015 2016 2.702.299 - 2016 Pajak penghasilan Income tax 2015 39.668.789 40.566.946 2015 2016 62.343.205 - 2016 Subtotal 110.771.361 73.184.614 Sub-total Total 668.961.286 655.267.475 Total FINANCIAL STATEMENT 771 laporan Tahunan 2016 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 86 21. PERPAJAKAN lanjutan 21. TAXATION continued b. Utang pajak b. Taxes payable 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Perusahaan The Company Pajak Pertambahan Nilai 67.812.520 161.144.237 Value Added Tax Pajak penghasilan Income taxes Pasal 42 3.892.268 23.365.424 Article 42 Pasal 21 14.238.446 11.245.269 Article 21 Pasal 22 272.974 159.050 Article 22 Pasal 23 4.899.252 4.569.399 Article 23 Pasal 25 9.750.759 10.034.141 Article 25 Lainnya 1.638.468 55.425 Others Subtotal 102.504.687 210.572.945 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai 17.782.613 61.690.271 Value Added Tax Pajak penghasilan Income taxes Pasal 42 12.862.956 8.308.876 Article 42 Pasal 21 16.552.497 13.826.350 Article 21 Pasal 23 6.998.683 13.341.559 Article 23 Pasal 25 19.639.316 8.741.093 Article 25 Pasal 29 16.588.380 74.815.490 Article 29 Lainnya 2.648.000 7.506.521 Others Subtotal 93.072.445 188.230.160 Sub-total Total 195.577.132 398.803.105 Total c. Pajak penghasilan badan c. Corporate income tax Rekonsiliasi antara laba sebelum pajak penghasilan badan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran rugi pajak pada tahun 2016 dan 2015 adalah sebagai berikut: The reconciliation between income before corporate income tax per consolidated statements of profit or loss and other comprehensive income and estimated tax loss in 2016 and 2015 are as follows: Tahun yang Berakhir pada tanggal 31 DesemberYear Ended December 31, 2016 2015 Laba sebelum pajak penghasilan Income before corporate income tax badan menurut laporan laba as shown in the consolidated rugi dan penghasilan komprehensif statement of profit or loss and lain konsolidasian 1.787.118.539 1.579.209.772 other comprehensive income Dikurangi: Less: Laba entitas anak sebelum Income before corporate income tax pajak penghasilan badan 812.616.869 724.610.196 of subsidiaries Pendapatan kena pajak final 2.035.584.940 1.042.373.667 Income subject to final tax Rugi sebelum pajak Loss before corporate income tax penghasilan badan - Perusahaan 1.061.083.270 187.774.091 expenses - the Company