UTANG USAHA lanjutan TRADE PAYABLES continued BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 97 20. PERPAJAKAN 20. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes Pajak dibayar di muka terdiri dari: Prepaid taxes consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pajak Pertambahan Nilai 138.603.712 67.834.785 Value Added Tax Total 138.603.712 67.834.785 Total b. Utang Pajak b. Taxes Payable Utang pajak terdiri dari: Taxes payable consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pajak Pertambahan Nilai 41.667.783 27.403.822 Value Added Tax Pajak Penghasilan Income Taxes Pasal 21 7.965.542 10.596.605 Article 21 Pasal 23 2.940.696 3.180.636 Article 23 Pasal 25 33.052.165 25.671.155 Article 25 Pasal 29 219.457.283 79.537.488 Article 29 Pasal 26 1.455.033 4.078.603 Article 26 Pajak Penghasilan Final 1.843.572 1.112.491 Final Income Tax Total 308.382.074 151.580.800 Total Rincian klaim atas pengembalian pajak pada tanggal 30 September 2015 dan 31 Desember 2014 adalah sebagai berikut: The details of estimated claims for tax refund as of September 30, 2015 and December 31, 2014 are as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Klaim atas pengembalian pajak Claims for tax refund Penghasilan Badan: Income Taxes: Perusahaan Company 2014 11.693.633 11.693.633 2014 Entitas anak Subsidiaries 2015 16.347.217 - 2015 2014 16.098.260 16.728.260 2014 2013 - 20.310.800 2013 Total 44.139.110 48.732.693 Total