PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME SAHAM YANG DIPEROLEH KEMBALI PURCHASE OF TREASURY STOCK

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 133 - 38. BEBAN UMUM DAN ADMINISTRASI

38. GENERAL AND ADMINISTRATION EXPENSE

2015 2014 Gaji dan kesejahteraan karyawan 1.146.494 1.076.409 Salaries and employees welfare Iklan dan promosi 317.842 174.693 Advertising and promotions Sewa 177.261 68.954 Rent Beban kantor 166.396 115.279 Office expense Penyusutan dan amortisasi 157.984 152.849 Depreciation and amortization Jasa profesional 117.421 118.481 Professional fees Perjalanan dan transportasi 85.840 60.483 Travelling and transportation Imbalan pasca kerja 65.597 40.238 Post-employment benefits Perbaikan dan pemeliharaan 57.679 45.900 Repairs and maintenance Listrik, air dan telepon 51.791 59.063 Electricity, water and telephone Beban kerugian penurunan atas piutang 26.393 49.629 Impairment losses on receivable Lain-lain 232.412 282.353 Others Jumlah 2.603.110 2.244.331 Total Disajikan kembali - Catatan 2 As restated - Note 2

39. BEBAN KEUANGAN

39. FINANCE COST

2015 2014 Beban bunga: Interest expenses: Obligasi 488.154 469.562 Bonds Pinjaman 423.925 381.047 Borrowings Lain-lain 215.789 22.095 Others Jumlah 1.127.868 872.704 Total

40. KEUNTUNGAN DAN KERUGIAN LAIN-LAIN – BERSIH

40. OTHER GAIN AND LOSSES – NET

2015 2014 Penghasilan investasi dari aset Investment income from financial keuangan pada FVTPL 8.075 91.171 asset at FVTPL Kerugian penurunan nilai atas goodwill 30.435 58.224 Impairment loss on goodwill Lain-lain - bersih 188.314 250.105 Others - net Jumlah 210.674 217.158 Total PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 134 - 41. PAJAK PENGHASILAN

41. INCOME TAX

Manfaat beban pajak Grup terdiri dari: Tax benefit expense of the Group consisted of: 2015 2014 Pajak kini - entitas anak 662.666 748.887 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 208.656 84.626 The Company Entitas anak 310.802 42.064 Subsidiaries Beban pajak - bersih 143.208 622.197 Tax expense - net Disajikan kembali - Catatan 2 As restated - Note 2 Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of profit or loss and other comprehensive income and fiscal loss of the Company is as follows: 2015 2014 Laba rugi sebelum pajak menurut Income loss before tax per consolidated laporan laba rugi dan penghasilan statements of profit or loss and other komprehensif lain konsolidasian 445.184 1.791.592 comprehensive income Penyesuaian pada tingkat konsolidasian 64.136 121.253 Adjustment in consolidation level Laba sebelum pajak entitas anak 483.297 2.048.605 Income before tax of subsidiaries Rugi sebelum pajak Perusahaan 864.345 378.266 Loss before tax of the Company Perbedaan temporer Temporary differences Penyusutan 488 234 Depreciation Imbalan pasca kerja 696 597 Post-employment benefits Jumlah 1.184 831 Total Perbedaan yang tidak dapat Permanent difference on deductible diperhitungkan menurut fiskal 15.936 39.391 expense Rugi fiskal Perusahaan 847.225 338.044 Taxable loss of the Company Akumulasi rugi fiskal tahun sebelumnya 1.503.048 1.165.004 Prior years fiscal loss carryforward Akumulasi rugi fiskal Perusahaan 2.350.273 1.503.048 Accumulated fiscal loss of the Company Disajikan kembali - Catatan 2 As restated - Note 2 Manajemen Grup berpendapat bahwa rugi fiskal pada tanggal 31 Desember 2015 dapat dikompensasikan ke laba kena pajak di masa mendatang. The Group management believes that their tax loss as of December 31, 2015, can be compensated against future taxable income. Pada tanggal 31 Desember 2015 dan 2014, utang pajak penghasilan PPh badan merupakan utang PPh badan entitas anak. Perusahaan mengalami rugi fiskal sehingga tidak terdapat taksiran pajak penghasilan. At December 31, 2015 and 2014, income tax payable represents the subsidiaries’ income tax payable. The Company was in fiscal loss position, therefore, no provision for corporate income tax was made.