PAJAK PENGHASILAN lanjutan INCOME TAXES continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 113 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued Perhitungan manfaat beban pajak penghasilan adalah sebagai berikut: The computation of corporate income tax benefit expense is as follows: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Taksiran penghasilan kena pajak Estimated taxable income Perusahaan 776.562.165 - Company Entitas anak 1.585.148.704 1.516.878.809 Subsidiaries Corporate income tax expense - Beban pajak penghasilan - kini current period Perusahaan Company Pajak penghasilan badan Current period periode berjalan 194.140.542 - corporate income tax Beban pajak atas koreksi pajak Tax expense on adjusment of 2012 Penghasilan badan tahun 2012 - 19.849.169 corporate income tax Entitas anak Subsidiaries Pajak penghasilan badan Current period periode berjalan 396.287.176 379.334.036 corporate income tax Beban pajak penghasilan final - 816.259 Final income tax expense Beban pajak penghasilan Consolidated income tax konsolidasian - kini 590.427.718 399.999.464 expense - current Beban manfaat pajak penghasilan - Income tax expensebenefit - tangguhan deferred Perusahaan Company Penyisihan bonus 3.249.455 2.264.200 Provision for bonus Penyisihan atas Provision for kesejahteraan karyawan 616.584 355.094 employees’ benefits Subtotal 2.632.871 1.909.106 Sub-total Entitas anak 25.725.180 27.191.874 Subsidiaries Manfaat pajak Income tax benefit penghasilan - tangguhan 23.092.309 25.282.768 - deferred Beban pajak penghasilan Consolidated income tax konsolidasian – neto 567.335.409 374.716.696 expense - net The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 114 24. PAJAK PENGHASILAN lanjutan 24. INCOME TAXES continued