BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES

PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 215 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E57 Exhibit E57 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated 16. PERPAJAKAN Lanjutan 16. TAXATION Continued c. Pajak kini Lanjutan c. Current tax Continued 2 0 1 6 2 0 1 5 Taksiran laba fiskal pindahan 150.730.601 3.730.869 Estimated taxable income brought forward Pendapatan kena pajak Taxable income Dengan fasilitas - 850.155 Used facility Tanpa menggunakan fasilitas 150.730.601 2.880.714 Without facility Taksiran pajak penghasilan Estimate income tax 25 x 50 x nihil 2015: Rp 850.155 - 106.269 25 x 50 x nil 2015: Rp 850,155 25 x Rp 150.730.601 2015: Rp 2.880.714 37.682.650 720.179 25 x Rp 150,730,601 2015: Rp 2,880,714 J u m l a h 37.682.650 826.448 T o t a l Pajak penghasilan dibayar di muka Payment of income taxes Pajak penghasilan - Pasal 23 853.176 421.292 Income tax - Article 23 Pajak penghasilan - Pasal 25 408.735 400.221 Income tax - Article 25 1.261.911 821.513 Taksiran pajak penghasilan pasal 29 36.420.739 4.935 Estimate income tax article 29 Utang pajak penghasilan pasal 29 Income tax payable article 29 Perusahaan 36.420.739 4.935 The Company Entitas anak 2.542.016 34.604 The subsidiaries J u m l a h 38.962.755 39.539 T o t a l Beban pajak penghasilan Corporate income tax Perusahaan 37.682.650 826.448 The Company Entitas anak 9.778.543 7.977.418 The subsidiaries J u m l a h 47.461.193 8.803.866 T o t a l Perhitungan pajak penghasilan badan untuk tahun 2016 sesuai dengan Surat Pemberitahuan Pajak SPT yang akan disampaikan ke Kantor Pajak. The calculation of income tax for the year 2016 is according to the Annual Tax Return SPT that will be submitted to the Tax Office. Perhitungan pajak penghasilan badan untuk tahun 2015 telah sesuai dengan SPT tahun yang bersangkutan. The calculation of income tax for the year 2015 is according to the related SPT for the year.