UTANG LAIN - LAIN OTHER PAYABLES

in the Indonesian language. PT INTER DELTA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada Tanggal 31 Desember 2015 Dan Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT INTER DELTA Tbk AND SUBSIDIARY CONSOLIDATED NOTES TO THE FINANCIAL STATEMENTS Continued As Of December 31, 2015 And For Year Ended December 31, 2015 Expressed in Rupiah, unless otherwise stated 45 21. PENDAPATAN OPERASI LAINNYA 21. OTHER OPERATING INCOME Rincian pendapatan operasi lainnya adalah sebagai berikut: The details of other operating income are as follows: 2015 2014 Rabat 4.824.499.476 5.978.262.536 Rebate Laba penjualan aset tetap lihat Gain on sale of fixed assets Catatan 9 25.920.002 642.217.454 see Note 9 Penghapusan liabilitas imbalan Write off of liabilities for post paska kerja Entitas Anak - 1.601.749.807 employment benefits of Subsidiary Laba selisih kurs - bersih - 90.678.791 Foreign exchange gain - net Lain-lain 150.750.028 528.281.600 Others Jumlah 5.001.169.506 8.841.190.188 Total 22. BEBAN OPERASI LAINNYA 22. OTHER OPERATING EXPENSES Rincian beban operasi lainnya adalah sebagai berikut: The details of other operating expenses are as follows: 2015 2014 Rugi selisih kurs - bersih 1.011.583.521 - Foreign exchange loss - net Penyisihan persediaan usang Provision for inventories obsolescence lihat Catatan 7 - 2.663.469.237 see Note 7 Jumlah 1.011.583.521 2.663.469.237 Total 23. TAKSIRAN PAJAK PENGHASILAN 23. PROVISION FOR INCOME TAX Taksiran beban manfaat pajak penghasilan terdiri dari: Provision for income tax expenses benefit are as follows: Disajikan kembali - Catatan 2p dan 4 As restated - Notes 2p and 4 1 Januari 2014 31 Desember 2013 31 Desember 2015 31 Desember 2014 January 1, 2014 December 31, 2015 December 31, 2014 December 31, 2013 Kini Current Perusahaan 1.356.770.500 1.823.871.500 2.040.298.750 Company Entitas Anak - 244.701 - Subsidiary Tangguhan Deferred Perusahaan 445.402.366 991.265.330 400.938.408 Company Entitas Anak - 200.439.186 23.119.746 Subsidiary Jumlah 911.368.134 1.033.290.057 1.616.240.596 Total