ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS

The original consolidated financial statements included herein are in Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada 31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued For The Years Ended December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated 72 14. PROPERTI INVESTASI lanjutan 14. INVESTMENT PROPERTIES continued Total biaya pinjaman yang dikapitalisasi ke properti investasi dalam penyelesaian untuk tanggal 31 Desember 2015 adalah sebesar Rp100.236.364.686. Borrowing cost which were capitalized to investment properties under construction in progress is amounted to Rp100,236,364,686 for the period ended December 31, 2015. 15. UTANG USAHA 15. TRADE PAYABLES 2015 2014 Berdasarkan pemasok By supplier Pihak-pihak berelasi Catatan 38 1.790.715.792 437.586.604 Related parties Note 38 Pihak ketiga Third parties Utang konstruksi dan lainnya Construction payable and others JO Shimizu - Total 18.046.568.820 1.755.420 JO Shimizu – Total PT Solobhakti Trading Contractor 8.353.510.728 5.902.111.482 PT Solobhakti Trading Contractor PT Indalex 2.397.197.749 2.651.209.100 PT Indalex PT Sempurna Anugrah Utama 1.472.475.274 - PT Sempurna Anugrah Utama PT Artha Infotama 1.222.650.000 - PT Artha Infotama PT Rafindo Anugrah Sukses 562.100.000 505.890.000 PT Rafindo Anugrah Sukses PT Tata Mulya - 4.648.934.400 PT Tata Mulya Grahacitra Adhitama - 1.805.566.620 Grahacitra Adhitama Conran and partners - 4.066.966.500 Conran and partners PT Indonesia Pondasi Raya - 2.210.132.147 PT Indonesia Pondasi Raya Lain-lain 14.608.306.109 23.396.021.135 Others Sub-total 46.662.808.680 45.188.586.804 Sub-total Hotel 16.707.929.117 31.834.806.785 Hotel Sub-total pihak ketiga 63.370.737.797 77.023.393.589 Sub-total third parties Total 65.161.453.589 77.460.980.193 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES 2015 2014 Pihak-pihak berelasi Catatan 38 2.280.763.078 2.470.491.117 Related parties Note 38 Pihak ketiga Third parties Utang kontraktor 13.859.787.937 15.449.147.450 Contractor payable Utang dividen 7.879.025.000 1.930.500.000 Dividend payable Service charge 2.751.292.220 3.374.282.483 Service charge Utang kepada pelanggan - 421.192.898 Payable to customer Utang biaya operasional dan lain-lain 13.815.819.900 11.239.940.752 Operating expenses payable and others Sub-total 38.305.925.057 32.415.063.583 Sub-total Total 40.586.668.135 34.885.554.700 Total The original consolidated financial statements included herein are in Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada 31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued For The Years Ended December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated 73 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 2015 2014 Pajak Pertambahan Nilai 89.668.539.656 75.875.420.422 Value Added Tax Pajak Penghasilan: Income Taxes: Pasal 28 5.253.525.480 - Article 28 Pasal 4 2 4.494.590.047 20.709.896.974 Article 4 2 Pasal 21 209.171.831 - Article 21 Pasal 23 49.381.191 - Article 23 Total 99.675.208.205 96.585.317.396 Total b. Utang pajak b. Taxes payables 2015 2014 Pajak Penghasilan: Income Taxes: Pasal 4 2 9.734.974.787 27.507.116.732 Article 4 2 Pasal 21 6.141.996.403 1.705.434.146 Article 21 Pasal 23 1.030.524.289 3.135.581.602 Article 23 Pasal 25 70.479.529 1.484.169.009 Article 25 Pasal 26 - 3.511.915.111 Article 26 Pasal 29 18.581.504.629 485.344.868 Article 29 Pajak Pembangunan 8.038.460.676 9.316.517.545 Development Tax Pajak Pertambahan Nilai 2.084.671.673 1.640.160.942 Value Added Tax Pajak Bumi dan Bangunan 849.335.419 688.060.327 Land and Building Tax Total 46.531.947.405 49.474.300.282 Total Pada bulan Juni 2014, BNR telah melunasi Surat Tagihan Pajak sebesar Rp2.340.678.005. In June 2014, BNR has paid Tax Collection Letter amounting to Rp2,340,678,005. c. Pajak Penghasilan Badan c. Corporate Income Tax Rekonsiliasi antara laba sebelum pajak sebagaimana yang disajikan dalam laporan laba rugi dan peghasilan komprehensif lain konsolidasian dan taksiran penghasilan kena pajak Perusahaan untuk tahun yang berakhir pada tanggal- tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: Reconciliation between income before income tax as shown in the consolidated statements of profit or loss and other comprehensive income and the taxable income of the Company for the years ended December 31, 2015 and 2014 are as follows: 2015 2014 Laba sebelum pajak penghasilan Income before income tax per di laporan laba rugi dan consolidated statements penghasilan komprehensif lain of profit or loss and other konsolidasian 261.937.388.139 430.131.365.011 comprehensive income Laba entitas anak sebelum pajak penghasilan 213.882.286.975 241.710.074.520 Income before tax of subsidiaries Laba Perusahaan Income before income tax sebelum pajak penghasilan 48.055.101.164 188.421.290.491 attributable to the Company Laba yang telah dikenakan pajak Income already bersifat final 69.598.921.801 37.889.487.813 subjected to final tax Laba rugi yang pajaknya bersifat 21.543.820.637 150.531.802.678 Income loss subject to tidak final non final tax