KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah 40. PERPAJAKAN lanjutan 40. TAXATION continued Sub Jumlah Pindahan Sub Total Brought Forward Jumlah Total Jumlah Total Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 84.098.764.530 703.961.931 15 2012 000051871209315 566.245.851 16 No. 48 2012 PPN WAPU Desember VAT collector Dec 000062871209315 1.392.353.866 1 2009 STP PPN Tax Collection Letter VAT 000361070909314 32.267.682 11 2012 STP PPN Tax Collection Letter VAT 2.977.072.317 2012 000061871209315 000011871209315 507.895.509 12 2012 000021871209315 125.931.485 13 2012 000031871209315 522.200.807 14 2012 000041871209315 000221871209315 17.822.500 2.311.827.507 6 2011 STP PPN Tax Collection Letter VAT 000081071109315 6.220.347.411 7 PPN September VAT September 000342071109315 STP PPN WAPU Juli Tax Collection LetterVAT collector Jul 39 2012 2 2010 STP PPN Tax Collection Letter VAT 000081071009315 3.227.664.264 3 2011 PPh Pasal 21 Income Tax Article 21 000042011109315 186.394.032 4 2011 PPh Pasal 21 Income Tax Article 21 000052011209315 403.753.722 8 2012 PPh Pasal 23 Income Tax Article 23 000182031209315 351.104.990 9 2012 PPh Pasal 4 2 Income Tax Article 4 2 Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year 000082401209315 3.723.983.620 10 2012 PPh Pasal 23 Income Tax Article 23 000032031109315 125.232.698 5 2011 No. Tahun Pajak Objek Pajak Underpayment Tax Assessment Letter proposed removal of sanctions by the Finance Minister Regulation PMK-197 PMK.03 2015: Tax Object Assessment Note Number Total of Under Over Payment 138.429.456.049 37 2012 PPN April VAT April 000362071209315 58.298.978 38 2012 PPN Mei VAT May 000372071209315 5.915.362 PPN Oktober VAT October 000352071109315 598.925.280 31 2011 PPN Nopember VAT November 000362071109315 152.810.802 32 2011 PPN Desember VAT December 000372071109315 43.838.061.900 PPh Badan Corporate Income Tax 34 2012 PPN Januari VAT January 000332071209315 94.777.622 33 2012 000032061209315 1.318.744.750 35 2012 PPN Februari VAT February 000342071209315 593.767.722 PPh Pasal 4 2 Income Tax Article 4 2 000092401109315 2012 30 2011 36 2012 PPN Maret VAT March 000352071209315 187.994.876 STP PPN WAPU Ags Tax Collection LetterVAT collector Aug STP PPN WAPU Sep Tax Collection LetterVAT collector Sep STP PPN WAPU Okt Tax Collection LetterVAT collector Oct STP PPN WAPU Nop Tax Collection LetterVAT collector Nov STP PPN WAPU Des Tax Collection LetterVAT collector Dec 1.164.072.447 23.149.956.272 28 2011 PPN Agustus VAT August 000332071109315 40.420.550 29 2011 PPN Desember VAT December 000412071209315 3.475.935.288 PPN Juni VAT June 000382071209315 13.176.282 40 2012 PPN Oktober VAT October 000392071209315 13.608.292 41 2012 PPN Nopember VAT November 000402071209315 68.383.504 42 2012 Sampai saat ini masih proses banding sedang berlangsung di Pengadilan Pajak Until recently, the appeals process is in progress in the Tax Court: SKPKB yang diajukan penghapusan sanksi berdasarkan Peraturan Menteri Keuangan Nomor PMK-197PMK.032015: Tahun Pajak 43 2012 PPN WAPU Juli VAT collector July 000012871209315 121.316.894 44 2012 PPN WAPU Agustus VAT collector Aug 000022871209315 54.416.702 45 2012 PPN WAPU September VAT collector Sep 000032871209315 17.974.354 46 2012 PPN WAPU Oktober VAT collector Oct 000042871209315 1.622.805.209 47 2012 PPN WAPU Nopember VAT collector Nov 000052871209315 643.180.786 104