PERPAJAKAN Lanjutan TAXATION Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 54 17. PERPAJAKAN Lanjutan 17. TAXATION Continued c. Pajak Penghasilan Badan Lanjutan c. Corporate Income Tax Continued Perhitungan beban pajak penghasilan badan dan taksiran pajak penghasilan badan terutang adalah sebagai berikut: The computation of corporate income tax expense and the estimated corporate income tax payable is asfollows: 31 Maret 31 Desember March 2015 December 2014 Pajak penghasilan: Income tax: Perusahaan 1.362.292.000 2.201.199.200 The Company Entitas anak 371.816.347 996.404.028 Subsidiary Beban pajak penghasilan badan 1.734.108.347 3.197.603.228 Corporate income tax expense Dikurangi: kredit pajak penghasilan badan Less: corporate income tax credit Perusahaan 811.039.334 5.090.313.802 The Company Entitas anak - - Subsidiary Sub-jumlah kredit pajak penghasilan badan 811.039.334 5.090.313.802 Sub-total corporate income tax credit Dikurangi: Less: Taksiran pajak penghasilan badan Estimated corporate income tax terutang entitas anak 371.816.347 996.404.028 payable of subsidiary Taksiran tagihan pajak penghasilan Estimated claim for income tax refund – pajakpenghasilan pasal 28A pajak – incometax article 28A corporate penghasilan badan terutang Perusahaan 551.252.666 2.889.114.602 income tax payable of the Company Berdasarkan Undang-Undang Perpajakan yang berlaku di Indonesia, Perusahaan menghitung, menetapkan dan membayar sendiri besarnya jumlah pajak yang terutang. Direktorat Jenderal Pajak DJP dapat menetapkan atau mengubah kewajiban pajak dalam batas waktu 5 lima tahun sejak saat terutangnya pajak. Koreksi terhadap kewajiban pajak Perusahaan diakui pada saat Surat Ketetapan Pajak diterima atau jika Perusahaan mengajukan keberatan, pada saat keputusan atas keberatan Perusahaan tersebut telah ditetapkan. Based on the Taxation Laws in Indonesia, the Company submits tax returns on the basis of self assessment. The Directorate General of Tax DGT may assess or amend taxes within 5 five years of the time the tax becomes due. Amendments to tax obligations of the Company are recorded when an assessment is received or, if appealed against, when the result of the appeal is determined. d. Aset Pajak Tangguhan d. Deferred Tax Assets Pengaruh aset dan liabilitas pajak tangguhan atas beda temporer yang signifikan antara laporan komersial dan fiskal pada tanggal 31 Maret 2015 dan 31 Desember 2014, adalah sebagai berikut: The deferred tax assets and liabilities arising from the significant temporary differences between commercial and fiscal purposes as of 31 March 2015 and 31 December 2014, are as follows: These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 55 17. PERPAJAKAN Lanjutan 17. TAXATION Continued