Beban Pokok Audited Financial statement Dec 2016

formerly PT Mitra Megatama Perkasa and its Subsidiaries Notes to Consolidated Financial Statements For the Years Ended December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless Otherwise Stated - 51 - Perhitungan beban dan utang pajak kini adalah sebagai berikut: The current tax expense and payable are computed as follows: Pajak Tangguhan Deferred Tax Rincian aset pajak tangguhan Grup adalah sebagai berikut: The details of the Group’s deferred tax assets is as follows: 2016 2015 Beban pajak kini Current tax expense Perusahaan 273.612.348 571.973.980 The Company Entitas anak - - Subsidiary Jumlah beban pajak kini 273.612.348 571.973.980 Total current tax expense Dikurangi pembayaran Less prepaid income pajak di muka taxes Perusahaan 195.095.634 569.230.618 The Company Entitas anak - - Subsidiary Sub-jumlah 195.095.634 569.230.618 Subtotal Utang pajak kini 78.516.714 2.743.362 Current tax payable Rincian utang pajak kini Details of current tax payable Perusahaan 78.516.714 2.743.362 The Company Entitas anak - - Subsidiary Jumlah 78.516.714 2.743.362 Total Penghasilan Pengaruh akuisisi komprehensif lain entitas anak Other 1 Januari 2016 Effect of acquisition Laba atau rugi comprehensive 31 Desember 2016 January 1, 2016 of sub sidiary Profit or loss income Decemb er 31, 2016 Perusahaan The Company Imbalan kerja 55.568.823 - 17.760.858 1.226.445 74.556.126 Employee benefits Entitas anak Subsidiaries Rugi fiskal - 818.623.535 137.799.619 - 956.423.154 Fiscal losses Imbalan kerja - 19.498.520 19.727.259 2.725.789 36.499.990 Employee benefits Aset pajak tangguhan - Bersih 55.568.823 838.122.055 175.287.736 1.499.344 1.067.479.270 Deferred tax assets - Net Dikreditkan dibebankan ke Credited charged to Penghasilan komprehensif lain Other 1 Januari 2015 Laba atau rugi Laba atau rugi comprehensive 31 Desember 2015 January 1, 2015 Profit or loss Profit or loss income Decemb er 31, 2015 Rugi fiskal 426.258.613 - 426.258.613 - - Fiscal losses Imbalan kerja 42.569.505 - 19.114.971 6.115.653 55.568.823 Employee benefits Aset pajak tangguhan - Bersih 468.828.118 - 407.143.642 6.115.653 55.568.823 Deferred tax assets - Net Dikreditkan dibebankan ke Credited charged to