Utang pajak lanjutan PERPAJAKAN lanjutan TAXATION continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 73 16. PERPAJAKAN lanjutan 16. TAXATION continued

d. Pajak penghasilan - kini lanjutan

d. Income tax - current continued 31 Maret 2017 31 Maret 2016

March 31, 2017 March 31, 2016 Laba sebelum beban pajak Income before income tax penghasilan menurut laporan expenses per consolidated laba rugi dan penghasilan statement of profit or loss and komprehensif lain konsolidasian 5.376.302.300 84.992.687.713 other comprehensive income Eliminasi untuk konsolidasi 3.700.343.027 21.799.830.489 Elimination of consolidation Bagian laba penyertaan Share in net earnings saham pada Entitas Asosiasi 7.056.000 776.000.667 in Associate Rugi sebelum beban pajak Subsidiaries’ loss before penghasilan Entitas Anak 22.648.494.550 2.627.961.474 income tax expenses Laba sebelum beban pajak Income before income tax penghasilan Entitas Induk 31.718.083.877 65.044.818.031 expenses of the Company Beda temporer: Timing differences: Penyusutan aset tetap 7.549.010.494 11.190.396.564 Depreciation of fixed assets Penghapusan persediaan usang 3.918.050.577 2.629.412.681 Write-off of obsolete inventories Penyisihan penurunan nilai dan Allowance for impairment value persediaan usang 4.486.050.293 2.868.396.808 and obsolescence of inventories Penyisihan imbalan Allowance for employee kerja karyawan 1.094.362.131 186.836.109 benefits Sewa 22.381.018 163.344.048 Leases Beda permanen: Permanent differences: Pajak 2.000.998.653 130.761.008 Tax Pengobatan dan perawatan 522.152.821 492.093.816 Medical allowance Sumbangan dan jamuan 489.227.673 404.795.884 Donations and entertainment Penyusutan kendaraan 194.769.900 158.619.501 Depreciation of vehicles Perawatan dan pemeliharaan 16.935.431 16.143.057 Repair and maintenance Telepon 3.662.500 11.051.000 Telephone Laba atas perubahan nilai Gain on changes in fair wajar efek 1.902.307.970 1.976.583.396 value of mutual funds Penghasilan yang telah Income subject to final dikenai pajak final income tax Pendapatan jasa giro 4.421.647.324 9.710.132.493 Interest income Pendapatan sewa 302.447.001 - Rental income Laba kena pajak - Entitas Induk 22.455.160.931 43.643.646.032 Taxable income - the Company Beban pajak kini Current tax expenses Entitas Induk 5.613.790.233 10.910.911.500 The Company Entitas Anak - - Subsidiaries Total beban pajak kini 5.613.790.233 10.910.911.500 Total current tax expenses Pajak dibayar di muka Prepaid income taxes Entitas Induk The Company Pasal 22 1.620.416.500 1.910.906.613 Article 22 Pasal 23 753.869.410 17.423.594 Article 23 Pasal 25 12.470.235.300 3.936.140.400 Article 25 Total 14.844.521.210 5.864.470.607 Total Entitas Anak 5.006.365.371 776.163.375 Subsidiaries Total pajak dibayar di muka 19.850.886.581 6.640.633.982 Total prepaid income taxes