OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 106 23. PAJAK PENGHASILAN 23. INCOME TAXES Beban manfaat pajak penghasilan terdiri dari: Income tax expense benefit consists of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30 2015 2014 Beban pajak penghasilan - kini Income tax expense - current Perusahaan 73.017.947 19.849.169 Company Entitas anak 264.222.358 276.150.729 Subsidiaries Beban pajak penghasilan Consolidated income tax konsolidasian - kini 337.240.305 295.999.898 expense - current Manfaat pajak penghasilan - Income tax benefit - tangguhan deferred Perusahaan 3.205.036 2.193.289 Company Entitas anak 14.531.490 15.399.571 Subsidiaries Manfaat pajak penghasilan Consolidated income tax konsolidasian - tangguhan 11.326.454 13.206.282 benefit - deferred Beban pajak penghasilan - neto Income tax expense - net Perusahaan 76.222.983 22.042.458 Company Entitas anak 249.690.868 260.751.158 Subsidiaries Beban pajak penghasilan Consolidated income tax konsolidasian - neto 325.913.851 282.793.616 expense - net Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran penghasilan kena pajakrugi fiskal untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2015 dan 2014 adalah sebagai berikut: The reconciliation between profit before income tax as shown in the consolidated statements of comprehensive income and the estimated taxable incometax loss for the six-month periods ended June 30, 2015 and 2014 are as follows: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30 2015 2014 Laba sebelum pajak penghasilan Profit before income tax per sesuai dengan laporan laba rugi consolidated statements komprehensif konsolidasian 1.471.823.675 928.814.079 of comprehensive income Ditambah dikurangi: Add deduct: Keuntungan dari penjualan Gain from disposal of ownership kepemilikan pada entitas anak 23.113.786 - interest in subsidiary Penyesuaian atas eliminasi Adjustment for consolidation konsolidasi 60.131.041 66.992.206 eliminations Laba entitas anak yang dikonsolidasi Profit before income tax sebelum pajak penghasilan 929.599.625 1.022.609.751 of consolidated subsidiaries Laba sebelum pajak penghasilan Profit before income tax diatribusikan kepada Perusahaan 625.468.877 26.803.466 attributable to the Company The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 107 23. PAJAK PENGHASILAN lanjutan 23. INCOME TAXES continued