UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION

PT SELAMAT SEMPURNA Tbk. Laporan Tahunan 2015 172 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 15. PERPAJAKAN lanjutan 15. TAXATION continued b. Utang pajak terdiri dari: b. Taxes payable consists of: 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Perusahaan Company Pajak Penghasilan: Income Taxes: Pasal 4 2 1.147 - Article 4 2 Pasal 21 8.961 9.176 Article 21 Pasal 23 6.372 2.863 Article 23 Pasal 25 3.885 5.729 Article 25 Pasal 29 4.360 13.321 Article 29 Total - Perusahaan 24.725 31.089 Total - Company Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 4 2 - - Article 4 2 Pasal 21 3.400 3.809 Article 21 Pasal 22 - - Article 22 Pasal 23 307 947 Article 23 Pasal 25 1.113 2.478 Article 25 Pasal 29 3.323 9.556 Article 29 Pajak Pertambahan Nilai 4.209 925 Value Added Tax Total - entitas anak 12.351 17.715 Total - subsidiaries Total 37.076 48.804 Total c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of: Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, Disajikan Kembali As Restated Catatan 2b dan 41 Notes 2b and 41 2015 2014 Perusahaan Company Pajak kini dari: Current tax of: Tahun berjalan 76.175 76.970 Current year Pemeriksaan pajak periode lalu 431 2.845 Previous period tax audit Pajak tangguhan 4.687 6.543 Deferred tax Total - Perusahaan 71.919 73.272 Total - Company Entitas anak Subsidiaries Pajak kini 55.504 48.128 Current tax Pajak tangguhan 5.013 1.498 Deferred tax Total - entitas anak 50.491 46.630 Total - subsidiaries Neto 122.410 119.902 Net PT SELAMAT SEMPURNA Tbk. Annual Report 2015 173 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 15. PERPAJAKAN lanjutan 15. TAXATION continued