OTHER COMPONENTS OF EQUITY 31 Maret

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 107 - 39. PAJAK PENGHASILAN

39. INCOME TAX

Beban pajak Grup terdiri dari: Tax expense of the Group consists of the following: 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Perseroan The Company Kini 155.770.210 225.474.062 Current Tangguhan 70.358.897 19.475.910 Deferred 85.411.313 205.998.152 Entitas anak Subsidiaries Kini 118.101.101 106.159.951 Current Tangguhan 10.555.655 5.208.176 Deferred 107.545.446 100.951.775 Konsolidasian Consolidated Kini 273.871.311 331.634.013 Current Tangguhan 80.914.552 24.684.086 Deferred 192.956.759 306.949.927 Perseroan telah memenuhi persyaratan memperoleh penurunan tarif PPh Badan sebesar 5 masing- masing untuk tahun fiskal 2015 dan 2014 berdasarkan Peraturan Pemerintah Nomor 81 Tahun 2007. The Company met the requirements for reduction of income tax rate by 5 for fiscal years 2015 and 2014, respectively, in accordance with the Government Regulation No. 81 Year 2007. Rekonsiliasi antara laba sebelum pajak penghasilan yang ditunjukkan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran laba kena pajak dan beban pajak kini untuk tahun yang berakhir pada tanggal 31 Maret 2016 dan 2015 adalah sebagai berikut: The reconciliations between profit before income tax as shown in the consolidated statements of profit or loss and other comprehensive income and estimated taxable income and current tax expense for the years ended March 31, 2016 and 2015 are as follows: AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 108 - 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Laba konsolidasian sebelum Consolidated income before beban pajak penghasilan 1.243.028.579 1.500.736.866 income tax Laba entitas anak sebelum Subsidiaries’ income before beban pajak penghasilan 436.841.903 388.273.031 income tax Bagian atas laba bersih entitas Equity in net income asosiasi 10.453.045 6.740.985 of associates Disesuaikan dengan jurnal Adjusted for consolidation eliminasi konsolidasi 3.309.471 5.944.298 eliminations Laba sebelum pajak penghasilan Income before income tax - Perseroan 799.043.102 1.099.778.552 the Company Perbedaan permanen: Permanent differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap 244.085.195 8.774.330 net book value of fixed assets Kesejahteraan karyawan 104.084.364 7.392.055 Employee welfare Penyisihan promosi Provision for sales promotion peningkatan penjualan 21.306.824 2.078.945 expense Pendapatan yang telah dikenakan Income subject to final tax, pajak penghasilan final 51.368.457 64.310.974 recorded on a net of tax basis Lain-lain 30.501.274 15.582.465 Others 347.729.918 49.425.179 Perbedaan temporer: Temporary differences: Differences between Perbedaan nilai buku fiskal dan fiscal and commercial komersial atas aset tetap net book value of fixed dan beban tangguhan 235.633.490 33.624.585 assets and deferred charges Aset sewa pembiayaan 1.546.821 1.255.434 Leased assets Liabilitas imbalan kerja 12.784.119 15.678.818 Employee benefits liabilities Cadangan persediaan usang Allowance for obsolete and dan bergerak lambat 115.283 184.257 slow moving inventories Allowance for impairment of Cadangan penurunan nilai piutang - 697.918 receivable Tunjangan produktivitas dan uang jasa 101.632.383 63.912.448 Productivity allowances and incentive Penyisihan lainnya 21.080.588 32.819.332 Other provisions 327.537.866 77.016.918 Laba kena pajak - Perseroan 778.851.050 1.127.370.291 Taxable income - the Company Beban pajak penghasilan Income tax expense Perseroan - kini 155.770.210 225.474.062 the Company - current Beban pajak penghasilan Income tax expense entitas anak - kini 118.101.101 106.159.951 subsidiaries - current 273.871.311 331.634.013