PERPAJAKAN lanjutan TAXATION continued

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 41 15. PERPAJAKAN lanjutan 15. TAXATION continued d. Rincian beban pajak penghasilan-neto adalah sebagai berikut: d. The details of income tax expense-net are as follows: 30 Jun. 2015 30 Jun. 2014 Jun. 30, 2015 Jun. 30, 2014 Beban pajak penghasilan kini 36.207.823.545 27.966.088.822 Income tax expense - current Beban manfaat pajak tangguhan: Deferred income tax expense benefit: Penyusutan dan keuntungan Depreciation and gainloss kerugian dari penjualan aset tetap 8.143.415.261 7.181.605.719 on sale of fixed assets Penyisihan imbalan kerja - neto 1.754.525.762 1.296.408.460 Provision for employee benefits - net Akrual rabat 1.422.978.536 158.717.853 Accrued rebates Beban manfaat pajak Deferred income tax tangguhan - neto 4.965.910.963 5.726.479.406 expense benefit - net Beban pajak penghasilan - neto 41.173.734.508 33.692.568.228 Income tax expense - net Jumlah penghasilan kena pajak dan beban pajak penghasilan kini Perusahaan untuk tahun 2014 seperti yang disebutkan di atas dan utang PPh terkait akan dilaporkan oleh Perusahaan dalam Surat Pemberitahuan Tahunan ‘’SPT’’ PPh badan tahun 2014 ke Kantor Pajak. The amounts of the Company’s taxable income and current income tax expense for 2014, as stated in the foregoing, and the related income tax payable will be reported by the Company in its 2014 annual income tax return ‘’SPT’’ to be submitted to the Tax Office. e. Perhitungan taksiran utang pajak penghasilan adalah sebagai berikut: e. The computation of estimated income tax payable is as follows: 30 Jun. 2015 31 Des. 2014 Jun. 30, 2015 Des. 31, 2014 Beban pajak penghasilan - kini 36.207.823.545 48.351.056.796 Income tax expense - current Dikurangi pajak penghasilan Less prepayments of dibayar dimuka income taxes Pasal 22 1.055.516.834 922.445.628 Article 22 Pasal 25 23.744.800.395 46.636.207.527 Article 25 Total pajak penghasilan dibayar dimuka 24.800.317.229 47.558.653.155 Total prepayments of income taxes Taksiran utang pajak penghasilan 11.407.506.316 792.403.641 Estimated income tax payable language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 42 15. PERPAJAKAN lanjutan 15. TAXATION continued