Pajak Tangguhan 2013 amounted to Rp33,036,024,670, nil, and nil.

PT IMPACK PRATAMA INDUSTRI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 30 September 2015 Tidak Diaudit dan Per 31 Desember 2014 dan 1 Januari 201431 Desember 2013 serta Untuk Periode 9 Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 Tidak Diaudit dan 2014 dan Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2014 Dalam Rupiah Penuh PT IMPACK PRATAMA INDUSTRI Tbk AND SUBSIDIARIES INTERIM NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of September 30, 2015 Unaudited and as of December 2014 January 1, 2014December 31, 2013 and For the Period 9 Nine Months Ended as of September 30, 2015 unaudited and 2014 and For the Years Ended December 31, 2014 In Full Rupiah 77 Dibebankan Dibebankan Dikreditkan Dikreditkan Kedalam Laporan ke Penghasilan Laba Rugi Komprehensif Efek Komprehensif Lainnya Divestasi Expensed Expensed Entitas 1 Januari 2014 Credited Credited Anak 31 Desember2014 January 1,2014 Into Statement of to Other Effect of December 31, 2014 31 Desember2013 Comprehensive Comprehensive Divestment of Disajikan Kembali December 31, 2013 Income Income Subsidiaries Restatement Rp Rp Rp Rp Rp Entitas Anak Subsidiaries PT Indahcup Sukses Makmur 3.121.627.108 -- -- 3.121.627.108 -- PT Indahcup Sukses Makmur PT Kreasi Dasatama 3.332.044.872 1.640.442.350 163.371.250 -- 1.854.973.772 PT Kreasi Dasatama PT Unipack Plasindo 2.204.789.614 291.933.126 392.047.000 -- 2.888.769.740 PT Unipack Plasindo PT Mulford Indonesia 3.582.826.523 250.775.816 249.664.750 -- 4.083.267.089 PT Mulford Indonesia PT Alsynite Indonesia 219.263.285 26.955.459 27.564.000 -- 273.782.744 PT Alsynite Indonesia PT Master Sepadan Indonesia -- -- -- -- -- PT Master Sepadan Indonesia PT Alderon Pratama Indonesia -- -- -- -- -- PT Alderon Pratama Indonesia Sub Total Entitas Anak 12.460.551.402 1.070.777.949 832.647.000 3.121.627.108 9.100.793.345 Sub Total Subsidiaries Total 20.983.114.031 485.037.925 1.845.805.750 3.121.627.108 20.192.330.598 Total Dibebankan Dibebankan Dikreditkan Dikreditkan Kedalam Laporan ke Penghasilan Laba Rugi Komprehensif Komprehensif Lainnya Expensed Expensed 31 Desember2014 Credited Credited 30 September2015 December 31, 2014 Into Statement of to Other September 30, 2015 Disajikan Kembali Comprehensive Comprehensive Tidak Diaudit Restatement Income Income Unaudited Rp Rp Rp Rp Perusahaan Company Penyusutan Aset Tetap 3.342.038.345 979.968.254 -- 4.322.006.599 Depreciation of Fixed Assets Keuntungan Penjualan Aset Tetap 35.375.477 -- -- 35.375.477 Gain on Sale of Fixed Assets Cadangan Kerugian Penurunan Nilai Piutang 2.336.600 24.006.069 -- 26.342.669 Allowance of Impairment Receivables Cadangan Kerugian Penurunan Nilai Persediaan -- 636.374.668 -- 636.374.668 Allowance of Impairment Inventories Tunjangan Hari Raya -- 1.114.194.785 -- 1.114.194.785 THR Allowances Komisi Penjualan -- 400.287.742 -- 400.287.742 Sales Commission Liabilitas Imbalan Pasca Kerja 7.782.537.785 641.725.297 525.247.750 8.949.510.832 Post Employee Benefit Liabilities Sub Total Perusahaan 11.091.537.253 3.796.556.815 525.247.750 15.413.341.818 Sub Total Company Entitas Anak Subsidiaries PT Indahcup Sukses Makmur -- -- -- -- PT Indahcup Sukses Makmur PT Kreasi Dasatama 1.854.973.772 1.077.613.180 141.898.000 3.074.484.952 PT Kreasi Dasatama PT Unipack Plasindo 2.888.769.740 1.176.882.968 168.312.000 4.233.964.708 PT Unipack Plasindo PT Mulford Indonesia 4.083.267.089 101.682.304 137.984.500 4.119.569.285 PT Mulford Indonesia PT Alsynite Indonesia 273.782.744 55.056.252 37.797.750 256.524.242 PT Alsynite Indonesia PT Master Sepadan Indonesia -- 41.111.750 -- 41.111.750 PT Master Sepadan Indonesia PT Alderon Pratama Indonesia -- 11.502.908 -- 11.502.908 PT Alderon Pratama Indonesia Sub Total Entitas Anak 9.100.793.345 2.150.372.250 485.992.250 11.737.157.845 Sub Total Subsidiaries Total 20.192.330.598 5.946.929.065 1.011.240.000 27.150.499.663 Total