PT Bank Central Asia Tbk lanjutan PT Bank Central Asia Tbk continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 54 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Pajak Tangguhan lanjutan e. Deferred Tax continued Manajemen Grup berpendapat bahwa aset pajak tangguhan tersebut dapat digunakan seluruhnya terhadap penghasilan kena pajak di masa yang akan datang. Management of the Group is of the opinion that the above deferred tax assets may be utilized against taxable profit in the future. Pada tanggal 31 Desember 2015, Perusahaan tidak mengakui aset pajak tangguhan sebesar Rp458.285.804 yang berasal dari rugi fiskal Perusahaan sebesar Rp1.833.143.216 karena manajemen Perusahaan berkeyakinan aset pajak tangguhan tersebut tidak akan dapat digunakan. As of December 31, 2015, the Company did not provide deferred tax asset amounting to Rp458,285,804 for tax loss of the Company amounting to Rp1,833,143,216, since the Company expects that deferred tax asset will not be utilized. Pada tanggal 31 Desember 2015 dan 2014, Grup tidak mengakui aset pajak tangguhan masing-masing sebesar Rp356.097.516 dan Rp356.147.516 yang berasal dari akumulasi rugi fiskal PT Galan Gelora Djaja, entitas anak, masing-masing sebesar Rp1.424.390.065 dan Rp1.424.590.065 karena manajemen Grup berkeyakinan aset pajak tangguhan tersebut tidak akan dapat digunakan. As of December 31, 2015 and 2014, the Group did not provide deferred tax asset amounting to Rp356,097,516 and Rp356,147,516, respectively, for tax loss carry forward from PT Galan Gelora Djaja, a subsidiary, amounting to Rp1,424,390,065 and Rp1,424,590,065, respectively, since the Group expects that deferred tax asset will not be utilized. Rekonsiliasi antara beban pajak penghasilan yang dihitung dengan menggunakan tarif pajak yang berlaku dari laba sebelum beban pajak penghasilan seperti yang dilaporkan pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut: The reconciliation between the income tax expense calculated by applying the applicable tax rate on the income before tax expense as shown in the consolidated statements of profit or loss and other comprehensive income is as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Laba sebelum beban Income before income tax pajak penghasilan menurut expense per consolidated laporan laba rugi dan penghasilan statements of profit or loss and komprehensif lain konsolidasian 177.962.941.779 150.033.454.319 other comprehensive income Laba sebelum beban Income before tax expense pajak entitas anak 176.308.753.699 145.608.218.488 of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 26.651.979.103 40.488.440.324 subsidiaries Laba sebelum beban Income before income tax expense pajak penghasilan Perusahaan 28.306.167.183 44.913.676.155 of the Company Pajak dihitung pada tarif Tax calculated based pajak yang berlaku 7.076.541.796 11.228.419.039 on applicable tax rate Pengaruh pajak atas Tax effect of the Company’s beda tetap Perusahaan 7.313.481.085 10.359.035.826 permanent differences Pengaruh pajak atas aset pajak Tax effect of the Company’s tangguhan yang belum diakui 458.285.804 - unrecognized deferred tax asset Total Beban Pajak Penghasilan Total Income Tax Expense Perusahaan 221.346.515 869.383.213 of the Company Total Beban Pajak Penghasilan Total Income Tax Expense Entitas Anak 46.660.483.677 36.490.307.846 of the Subsidiaries Total Beban Pajak Penghasilan Total Income Tax Expense Konsolidasian 46.881.830.192 37.359.691.059 Consolidation Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 55 17. PERPAJAKAN lanjutan 17. TAXATION continued