Pajak Dibayar dimuka Prepaid Taxes Utang Pajak Taxes Payable Beban Manfaat Pajak Penghasilan Income Tax Expense Benefit

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended March 31, 2015 and December 31, 2014 Expressed in Rupiah, unless Otherwise Stated Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 546 Schedule 16. PERPAJAKAN 16. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 31 Maret 31 Desember March 2015 December 2014 Pajak penghasilan pasal 25 266.776.019 - Tax article 25 Pajak pertambahan nilai: Value - added taxes: Masukan 9.886.830.282 12.043.683.720 Input Pita cukai 24.278.503.578 26.497.747.756 Excise duty ribbons Total 34.432.109.879 38.541.431.476 Total b. Utang Pajak b. Taxes Payable 31 Maret 31 Desember March 2015 December 2014 Pajak penghasilan: Income taxes: Pasal 4 2 Final 350.992.414 112.256.054 Article 4 2 - Final Pasal 21 759.269.359 1.468.974.837 Tax article 21 Pasal 22 77.546.516 156.675.792 Tax article 22 Pasal 23 246.354.854 277.488.998 Tax article 23 Pasal 25 3.555.150.727 3.555.150.727 Tax article 25 Pasal 26 - - Tax article 26 Pasal 29 1.385.287.060 2.195.933.218 Tax article 29 Pajak pertambahan nilai 3.367.108.556 - Value-added tax Total 9.741.709.486 7.766.479.626 Total c. Beban Manfaat Pajak Penghasilan c. Income Tax Expense Benefit Beban manfaat pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense benefit of the Company and Subsidiaries are as follows: 31 Maret 31 Maret March 2015 March 2014 Perusahaan The Company Kini - 727.982.793 Current Tangguhan 20.675.529 24.998.893 Deferred 20.675.529 752.981.686 Entitas Anak Subsidiaries Kini 9.677.105.469 7.478.044.124 Current Tangguhan 172.235.746 224.887.673 Deferred 9.849.341.215 7.253.156.451 Konsolidasian Consolidated Kini 9.677.105.469 8.206.026.917 Current Tangguhan 192.911.275 199.888.780 Deferred Beban Pajak Penghasilan - Neto 9.870.016.744 8.006.138.137 Income Tax Expense - Net Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS Ended March 31, 2015 and December 31, 2014 Expressed in Rupiah, unless Otherwise Stated Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 547 Schedule 16. PERPAJAKAN lanjutan 16. TAXATION continued