PERPAJAKAN TAXATION Nippon Indosari Corpindo Tbk Billingual 31 Maret 2016 final

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 43 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pajak pertambahan nilai-neto - 112.590.474 Value added taxes-net Total - 112.590.474 Total b. Utang pajak terdiri dari: b. Taxes payable consist of the following: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pajak penghasilan: Income taxes: Pasal 21 1.611.074.231 833.280.858 Article 21 Pasal 42 dan 23 1.189.779.802 1.745.476.700 Article 42 and 23 Pasal 25 5.957.766.789 5.957.766.789 Article 25 Pasal 26 148.138.836 182.340.455 Article 26 Pasal 29 25.393.132.033 17.426.466.638 Article 29 Pajak pertambahan nilai-neto 4.115.970.470 - Value added taxes-net Total 38.415.862.161 26.145.331.440 Total c. Rekonsiliasi antara laba sebelum pajak penghasilan sebagaimana yang disajikan dalam laporan laba rugi dan penghasilan komprehensif lain dan taksiran penghasilan kena pajak adalah sebagai berikut: c. The reconciliation between profit before income tax as shown in the statement of profit or loss and other comprehensive income and estimated taxable income is as follows: 31 Maret 2015 March 31, 2015 Disajikan Kembali - Catatan 2t dan 20 31 Maret 2016 As Restated - March 31, 2016 Notes 2t and 20 Laba sebelum pajak Profit before income tax penghasilan per laporan per statement of laba rugi dan penghasilan profit or loss and other komprehensif lain 114.389.393.394 88.775.102.534 comprehensive income Beda temporer: Temporary differences: Penyisihan imbalan kerja - neto 3.743.896.007 3.675.118.475 Provision for employee benefits - net Amortisasi asset takberwujud 806.746.878 - Amortization of intangible assets Akrual rabat 7.490.019.754 3.357.439.539 Accrued rebates Penyusutan dan kerugian Depreciation and loss pelepasan aset tetap 20.533.788.711 17.687.633.222 on disposals of fixed assets Beda permanen: Permanent differences: Beban yang tidak dapat dikurangkan 1.613.392.931 1.467.215.409 Non-deductible expenses Penghasilan bunga yang Interest income already dikenakan pajak final 3.824.509.070 1.078.065.918 subjected to final tax Taksiran penghasilan kena pajak 103.685.151.183 78.509.176.817 Estimated taxable income language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-Month Period Then Ended Expressed in rupiah, unless otherwise stated 44 15. PERPAJAKAN lanjutan 15. TAXATION continued