Utang pajak Taxes payable

Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2017 DAN 31 DESEMBER 2016 SERTA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2017 DAN 2016 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND DECEMBER 31, 2016 AND FOR THE PERIOD THEN ENDED JUNE 30, 2017 AND 2016 131 26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued c. Manfaat beban pajak lanjutan c. Tax benefit expense continued 30 Juni 31 Desember June 30, 2017 December 31, 2016 Laba sebelum beban pajak Bank 1.176.265 2.008.668 Income before tax expense Bank only Beda temporer Temporary differences Reversal of allowance Pembalikan kerugian kredit 265.902 400.395 for loan losses Penghargaan kerja 14.557 - Gratuity Penyisihan beban Corporate Provision for Corporate Social Responsibility 59.449 12.337 Social Responsibility Penyisihan pembalikan beban Provision for reversal of imbalan kerja 15.990 65.568 employee benefits Pembalikan kerugian aset non produktif dan Reversal of possible losses on aset produktif selain non-earning assets and earning kredit yang diberikan 4 2.939 assets other than loans Kerugian keuntungan Loss gain from perubahan nilai surat changes in fair value of berharga yang diperdagangkan 66.314 4.445 held-for-trading marketable securities 260.466 461.010 Beda tetap Permanent differences Beban yang tidak dapat dikurangkan 90.151 188.710 Non-deductible expenses Laba kena pajak 1.005.950 1.736.368 Taxable income Beban pajak penghasilan badan 201.190 347.273 Corporate income tax expense Dikurangi pajak dibayar dimuka 169.240 377.581 Less prepaid tax Hutang pajak penghasilan badan 31.950 30.308 Corporate income tax payable Perhitungan pajak penghasilan badan untuk tahun yang berakhir pada tanggal 31 Desember 2016 telah sesuai dengan Surat Pemberitahuan Tahunan yang dilaporkan ke kantor pajak. The calculation of corporate income tax for the year ended December 31, 2016 conforms with the Annual Corporate Income Tax Return reported to the tax office. Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2017 DAN 31 DESEMBER 2016 SERTA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2017 DAN 2016 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND DECEMBER 31, 2016 AND FOR THE PERIOD THEN ENDED JUNE 30, 2017 AND 2016 132 26. PAJAK PENGHASILAN lanjutan 26. INCOME TAX continued