Net Sales Audited Financial statement Dec 2016

formerly PT Mitra Megatama Perkasa and its Subsidiaries Notes to Consolidated Financial Statements For the Years Ended December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless Otherwise Stated - 50 - 23. Pajak Penghasilan 23. Income Tax Beban penghasilan pajak Grup terdiri dari: The net tax expense benefit of the Group consists of the following: Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan laba kena pajak adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of profit or loss and other comprehensive income and taxable income is as follows: 2016 2015 Pajak kini 273.612.348 571.973.980 Current tax Pajak tangguhan 175.287.736 407.143.642 Deferred tax Jumlah 98.324.612 979.117.622 Total 2016 2015 Laba sebelum pajak menurut Income before tax laporan laba rugi dan per consolidated statements of pendapatan komprehensif lain profit or loss and other konsolidasian 262.603.724 4.365.528.291 comprehensive income Rugi sebelum pajak entitas anak 510.533.187 - Loss before tax of the subsidiaries Laba sebelum Income before tax of pajak Perusahaan 773.136.911 4.365.528.291 the Company Perbedaan temporer: Temporary differences: Beban manfaat karyawan 133.655.285 76.459.887 Employee benefits expense Jumlah 133.655.285 76.459.887 Total Perbedaan tetap: Permanent differences: Sumbangan dan representasi 12.580.000 1.216.000 Donation and entertainment Penghasilan bunga 15.855.941 17.155.427 Interest income Pajak 1.523.500.287 Tax Lain-lain 495.134.842 1.956.618.661 Others Jumlah 491.858.901 449.057.802 Total Laba kena pajak Perusahaan Taxable income of the Company sebelum kompensasi rugi before compensation of prior years fiskal tahun-tahun lalu 1.398.651.097 3.992.930.376 fiscal loss Kompensasi rugi fiskal tahun lalu Compensation of prior years fiscal losses -2012 - 263.632.376 -2012 -2011 - 1.441.402.087 -2011 Laba kena pajak Perusahaan 1.398.651.097 2.287.895.914 Taxable income of the Company Laba kena pajak Taxable income of Perusahaan Pembulatan 1.398.651.000 2.287.895.000 the Company Rounded formerly PT Mitra Megatama Perkasa and its Subsidiaries Notes to Consolidated Financial Statements For the Years Ended December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless Otherwise Stated - 51 - Perhitungan beban dan utang pajak kini adalah sebagai berikut: The current tax expense and payable are computed as follows: Pajak Tangguhan Deferred Tax Rincian aset pajak tangguhan Grup adalah sebagai berikut: The details of the Group’s deferred tax assets is as follows: 2016 2015 Beban pajak kini Current tax expense Perusahaan 273.612.348 571.973.980 The Company Entitas anak - - Subsidiary Jumlah beban pajak kini 273.612.348 571.973.980 Total current tax expense Dikurangi pembayaran Less prepaid income pajak di muka taxes Perusahaan 195.095.634 569.230.618 The Company Entitas anak - - Subsidiary Sub-jumlah 195.095.634 569.230.618 Subtotal Utang pajak kini 78.516.714 2.743.362 Current tax payable Rincian utang pajak kini Details of current tax payable Perusahaan 78.516.714 2.743.362 The Company Entitas anak - - Subsidiary Jumlah 78.516.714 2.743.362 Total Penghasilan Pengaruh akuisisi komprehensif lain entitas anak Other 1 Januari 2016 Effect of acquisition Laba atau rugi comprehensive 31 Desember 2016 January 1, 2016 of sub sidiary Profit or loss income Decemb er 31, 2016 Perusahaan The Company Imbalan kerja 55.568.823 - 17.760.858 1.226.445 74.556.126 Employee benefits Entitas anak Subsidiaries Rugi fiskal - 818.623.535 137.799.619 - 956.423.154 Fiscal losses Imbalan kerja - 19.498.520 19.727.259 2.725.789 36.499.990 Employee benefits Aset pajak tangguhan - Bersih 55.568.823 838.122.055 175.287.736 1.499.344 1.067.479.270 Deferred tax assets - Net Dikreditkan dibebankan ke Credited charged to Penghasilan komprehensif lain Other 1 Januari 2015 Laba atau rugi Laba atau rugi comprehensive 31 Desember 2015 January 1, 2015 Profit or loss Profit or loss income Decemb er 31, 2015 Rugi fiskal 426.258.613 - 426.258.613 - - Fiscal losses Imbalan kerja 42.569.505 - 19.114.971 6.115.653 55.568.823 Employee benefits Aset pajak tangguhan - Bersih 468.828.118 - 407.143.642 6.115.653 55.568.823 Deferred tax assets - Net Dikreditkan dibebankan ke Credited charged to