PT Bank Mandiri Persero Tbk lanjutan

PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated PERPAJAKAN TAXES Akun ini terdiri dari : This account consist of :

a. PAJAK DIBAYAR DIMUKA

a. PREPAID TAXES :

Rincian pajak dibayar di muka adalah sebagai berikut : Details of prepaid taxes are as follows : PPh pasal 21 Income Tax Art. 21 PPh pasal 22 Impor Income Tax Art. 22 Import PPh pasal 22 Waba Income Tax Art. 22 Waba PPh pasal 23 Income Tax Art. 23 PPh pasal 24 Income Tax Art. 24 PPh pasal 25 Income Tax Art. 25 PPh Final dibayar dimuka Prepaid Final Tax PPN Impor VAT - Import PPN DN Restitusi VAT Refund PPN K DPLSPM Nihil VAT Jumlah Total

b. UTANG PAJAK

b. TAX PAYABLE

Pajak Penghasilan Income Tax Pasal 21 Article 21 Pasal 22 Article 22 Pasal 4 2 Article 4 2 Pasal 23 Wapu Article 23 - Wapu Pasal 26 Article 26 Pasal 29 Article 29 Pajak Pertambahan Nilai Value Added Tax Jumlah Total

c. BEBAN PAJAK PENGHASILAN

c. INCOME TAX EXPENSES

Beban Pajak Kini Current Tax Pajak Final Final Tax Pajak Tidak Final Non Final Tax Pajak Tangguhan Deffered Tax Jumlah Total

d. PAJAK TANGGUHAN

d. DEFERRED TAX

Aset Pajak Tangguhan Deferred Tax Assets - PT Wijaya Karya Persero, Tbk PT Wijaya Karya Persero, Tbk - - PT WIKA Industri Konstruksi PT WIKA Industri Konstruksi - - PT WIKA Bitumen PT WIKA Bitumen - - PT WIKA Realty PT WIKA Realty - - PT WIKA Beton, Tbk PT WIKA Beton, Tbk - Jumlah Total Liabilitas Pajak Tangguhan Deferred Tax Liabilities - PT WIKA Realty PT WIKA Realty - - PT WIKA Beton, Tbk PT WIKA Beton, Tbk - Jumlah Total 31,490,610 11,170,726 517,631,595 340,071,566 2,642,168 4,212,051 14,404,845 12,154,364 641,322 369,528 21,437,533 108,393,029 109,351,398 - - 21,942,137 19,403,525 2016 2015 31 Des Dec 31 31 Des Dec 31 2016 2015 23,193,284 31 Des Dec 31 31 Des Dec 31 2016 2015 26. 26. 1,493,728 - 67,797,722 77,947,018 102,759,650 49,575,663 29,578,170 10,035,167 8,261,926 757,785,883 83,345,393 48,288,705 31 Des Dec 31 31 Des Dec 31 19,781 - 13,956,203 14,778,457 2,494,494 1,031,406 19,412,372 17,854,391 529,036,987 23,566,435 188,857,241 177,085,029 23,908,781 16,561,683 8,280,813 8,948,597 61,403,256 28,885,180 2016 2015 13,570,471 20,002,904 2,458,548 - 18,229,018 26,283,705 3,139,500 1,380,689 28,351,110 9,790,037 2,200,000 2,200,000 - 408,267 - 3,672,534 120