PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 75 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: Periode yang berakhir pada tanggal 31 MaretPeriods ended March 31, 2016 2015 Estimasi penghasilan kena pajak Estimated taxable income Perusahaan 14.241.103 18.400.401 Company Entitas Anak 22.341.780 20.528.464 Subsidiaries Akumulasi rugi fiskal awal tahun 78.461.092 62.075.320 Beginning tax loss carryforward Rugi fiskal tahun berjalan 3.933.642 10.395.306 Current tax loss Koreksi rugi fiskal - 288.032 Correction to tax loss Akumulasi rugi fiskal akhir tahun 79.726.001 69.465.074 Ending tax loss carryforward Akumulasi kompensasi Tax loss carryforward rugi fiskal 2.668.733 3.293.583 compensation Penghasilan kena pajak - neto 19.673.047 17.234.881 Taxable income - net Beban pajak penghasilan kini Current income tax expense Perusahaan 3.560.276 4.600.100 Company Entitas Anak 4.918.262 4.308.720 Subsidiaries Manfaat pajak tangguhan - neto Deferred income tax benefit - net Catatan 17g 2.189.369 3.607.685 Note 17g Beban pajak penghasilan - neto 6.289.169 5.301.136 Income tax expense - net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 76 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: lanjutan e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: continued Periode yang berakhir pada tanggal 31 MaretPeriods ended March 31, 2016 2015 Beban pajak penghasilan kini menggunakan tarif pajak Current income tax expense yang berlaku using applicable tax rate Perusahaan 3.560.276 4.600.100 Company Entitas Anak 4.918.262 4.308.720 Subsidiaries Pajak penghasilan dibayar di muka Prepayments of income tax Perusahaan Company Pasal 22 329.710 362.611 Article 22 Pasal 23 2.310.650 3.116.774 Article 23 Pasal 25 568.512 1.940.432 Article 25 Total pajak penghasilan dibayar di muka - Total prepayments of income Perusahaan 3.208.872 5.419.818 tax - Company Entitas Anak Subsidiaries Pasal 22 3.056.548 5.445.660 Article 22 Pasal 23 1.501.622 1.289.698 Article 23 Pasal 25 2.498.281 2.736.539 Article 25 Total pajak penghasilan dibayar Total prepayments of income di muka - Entitas Anak 7.056.450 9.471.896 tax - Subsidiaries Perusahaan Company Estimasi tagihan pajak penghasilan 351.404 819.717 Claim for tax refund Entitas Anak Subsidiaries Utang pajak penghasilan 256.340 344.841 Income tax payable Estimasi tagihan pajak penghasilan 2.394.530 5.508.017 Claim for tax refund Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 77 17. PERPAJAKAN lanjutan 17. TAXATION continued