UTANG SEWA PEMBIAYAAN Lanjutan FINANCE LEASES PAYABLE Continued PERPAJAKAN TAXATION

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 54 18. PERPAJAKAN Lanjutan 18. TAXATION Continued b. Utang Pajak Lanjutan b. Taxes Payable Continued 30 Juni June 2015 31 Desember December 2014 Entitas anak Subsidiaries Pajak Penghasilan: Income Tax: Pasal 21 102.065.259 49.651.648 Article 21 Pasal 23 10.825.850 16.467.077 Article 23 Pasal 29 22.294.017.709 19.885.524.734 Article 29 Pasal 4 2 - 20.548.765 Article 4 2 Pajak Pertambahan Nilai 161.834.082 89.274.042 Value Added Tax Sub-jumlah 22.568.742.900 20.061.466.266 Sub-total Jumlah 24.156.522.328 20.743.528.787 Total c. Pajak Penghasilan Badan c. Corporate Income Tax Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana yang disajikan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak, adalah sebagai berikut: A reconciliation between profit before income tax, as presented in the consolidated statements of comprehensive income, and the estimated taxable profitis as follows: 30 Juni 31 Desember June 2015 December 2014 Rugi Laba sebelum pajak penghasilan konsolidasian 9.991.536.049 11.830.024.336 Consolidated loss profit before income tax Dikurangi: Less: Rugi entitas anak sebelum pajak Loss profit before income tax penghasilan 18.407.309.111 2.699.030.249 of subsidiary Laba sebelum pajak penghasilan Profit before income tax of entitas induk 8.415.773.062 14.529.054.585 parent entity Beda tetap: Permanent differences: Penyusutan atas kenaikan nilai wajar Depreciation of increase in fair aset tetap 1.216.055.886 3.009.258.306 value of property and equipment Pendapatan keuangan yang telah dikenakan pajak bersifat final 443.972.301 1.662.471.280 Finance income subjected to final tax Kerugian penjualan aset keuangan Loss on sale of available-for-sale tersedia untuk dijual - 146.898.325 financial assets Tunjangan karyawan 20.000.000 45.300.000 Employee allowances Sumbangan - 2.550.000 Donation Lain-lain 25.489.546 51.393.053 Others Jumlah beda tetap 817.573.131 1.592.928.404 Total permanent differences These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 55 18. PERPAJAKAN Lanjutan 18. TAXATION Continued