INVESTASI PADA ENTITAS ASOSIASI - lanjutan INVESTMENTS IN ASSOCIATES - continued

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 17. HUTANG USAHA - lanjutan 17. ACCOUNTS PAYABLES - continued 1 bulan - 6 bulan Due in 1 month until 6 months 6 bulan - 12 bulan For 6 month of until 12 months Diatas 12 bulan 12 months of upward Jumlah Total 18. HUTANG LAIN-LAIN 18. OTHERS PAYABLES Properti Property Perhotelan Hotels Jumlah Total Adapun rincian hutang lain-lain sebagai berikut : Detail of other payable is as follows : Dividen Dividend Hutang pembiayaan Consumer financing Lain-Lain Others Jumlah Total Lain-lain merupakan penerimaan kas atas pembatalan unit Other are cash receipts for cancellation units 19. PERPAJAKAN 19. TAXATION a. Pajak Dibayar Dimuka a. Prepaid Taxes Akun ini terdiri dari : This account consists of as follows : Pajak Penghasilan Final Final Income Tax Pajak Penghasilan psl 28A Income Tax Pajak Pertambahan Nilai Value Added Tax Jumlah Total b. Hutang Pajak b. Tax Payables Pajak Penghasilan Final Final Income Tax Pajak Hotel dan Restoran Hotels and Restaurant Tax Pajak Bumi dan Bangunan Land and Building Tax Pajak Penghasilan Pasal 21 Income Tax Article 21 Pajak Penghasilan Pasal 23 Income Tax Article 23 Pajak Penghasilan Pasal 25 Income Tax Article 25 Pajak Pertambahan Nilai Value Added Tax Pajak Penghasilan Pasal 29 Income Tax Article 29 Jumlah Total 7.932.670.092 23.615.663 6.155.915.467 6.932.681.612 96.191.531 9.486.521.978 640.511.763 659.192.662 4.093.875.403 Perusahaan tidak memberikan jaminan terhadap masing - masing supplier atas transaksi hutang usaha, karena perusahaan telah melakukan pembayaran sesuai jadwal. 9.486.521.978 57.500.315 3.963.381.321 2016 243.980.619 116.873.532 135.963.585 193.372.000 177.761.842 Akun ini merupakan pajak perusahaan setelah dikurangi uang muka pajak yang berkenaan sebagai berikut : 2016 Rincian umur hutang dihitung sejak tanggal faktur sebagai berikut: 751.989.470 Akun ini terdiri dari : 9.451.722 2015 117.573.483 2016 685.926.529 64.121.000 161.602.411 The Company does not provide a guarantee of each - one supplier for the transaction of business debt, because the company has made payments on schedule. 8.742.159.877 9.260.927.778 225.594.200 2015 9.106.577.775 1.035.951.561 3.440.000 3.805.558 4.069.024.574 This account consists of as follows : 167.259.366 45.146.676 3.713.648.744 263.353.127 678.051.103 164.869.934 127.431.157 The detail of aging account payables, started from the invoice date are as follows : - 2015 241.045.001 1.876.208.590 3.900.503.403 21.038.433 2016 2015 87.334.889 - 475.011.771 4.093.875.403 This account is a corporate tax to the state after deducting the related tax payment as follows: 500.289.261 42 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada 31 Desember 2016 dan 2015 For The Years Ended December 31, 2016 and 2015 disajikan dalam Rupiah expressed in Rupiah 19. PERPAJAKAN - lanjutan 19. TAXATION - continued c. Pajak Kini c. Current Tax Pajak Kini Current Tax Induk Perusahaan Parent Company Entitas Anak Subsidiaries Pajak tangguhan Deferred Tax Entitas Anak Subsidiaries Jumlah Total d. Aset Liabilitas Pajak Tangguhan d. Deferred Tax Asset Liability Calculation of deferred tax assets liabilities is as follows : Penyusutan aset tetap Depreciation Fixed Asset Penyisihan uang jasa Accrued employee benefit Penyisihan piutang Allowance for doubtful tak tertagih Accounts Selisih nilai transaksi Difference arising under Entitas Sepengendali common control Jumlah Aset Liabilitas Total deffered tax Pajak Tangguhan Assets liabilities Penyusutan aset tetap Depreciation Fixed Asset Penyisihan uang jasa Accrued employee benefit Penyisihan piutang Allowance for doubtful tak tertagih Accounts Selisih nilai transaksi Difference arising under Entitas Sepengendali common control Jumlah Aset Liabilitas Total deffered tax Pajak Tangguhan Assets liabilities 2.704.477.220 Estimasi penghasilan kena pajak di atas, untuk tahun yang berakhir pada tanggal 31 Desember 2016 akan dilaporkan pada masing-masing Surat Pemberitahuan Tahunan Pajak Penghasilan tahun 2016 milik Perusahaan dan Entitas Anak yang disampaikan ke Kantor Pelayanan Pajak. 2.757.436.705 177.198.380 60.436.617 Pendapatan - 12.278.656.250 Pendapatan laporan laba rugi Change to - 5.861.557 - 4.136.530 1.308.613.827 870.741.826 - 2016 569.849.649 Current income tax includes current year tax charge of taxable income and final tax. Final amount of tax for the year 2016 and 2015 is only calculated on the income tax is the final object. - laporan laba rugi 177.198.380 3.504.484.734 Dibebankan ke Dibebankan ke Komprehensif Lain - 10.234.681.621 256.479.254 Other Comprehensif Dibebankan ke - - Change to Statement Of Income 12.278.656.250 - - 3.373.378.009 Income 116.361.021 31 Desember 2015 December 31, 2015 Dibebankan ke Change to Other Comprehensif 2015 3.765.400.126 Perhitungan aset liabilitas pajak tangguhan sebagai berikut : 279.961.693 3.653.339.702 1.501.452.097 12.278.656.250 1.308.613.827 The above amounts of estimated taxable income for the year ended December 31, 2016 will be reported in the Company’s and Subsidiaries’ respective 2016 annual income tax returns to be submitted to the Tax Representative Office. 190.181.080 4.136.530 10.234.681.621 10.133.960.490 - 76.477.249 Of Income 31 Desember 2016 December 31, 2016 76.477.249 Income 1 Januari 2015 January 1, 2015 1 Januari 2016 January 1, 2016 3.373.378.009 1.252.313.740 10.428.999.231 Change to Statement Komprehensif Lain 190.181.080 20.789.553 7.191.845 13.597.708 12.278.656.250 3.116.898.755 20.789.553 14.927.996 Pajak penghasilan kini meliputi beban pajak yang terjadi dalam tahun berjalan baik atas keuntungan bersih, maupun atas penghasilan yang dikenakan pajak final. Jumlah pajak final kini untuk tahun 2016 dan 2015 hanya dihitung atas pendapatan yang merupakan obyek pajak final. 43