PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 81 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: Bulan yang berakhir pada tanggal 30 JuniPeriods ended June 30, 2017 2016 Estimasi penghasilan kena pajak Estimated taxable income Perusahaan 33.602.320 21.904.270 Company Entitas Anak 36.022.042 41.661.587 Subsidiaries Akumulasi rugi fiskal awal tahun 66.788.228 78.461.092 Beginning tax loss carryforward Rugi fiskal tahun berjalan 4.411.167 6.983.412 Current tax loss Akumulasi rugi fiskal akhir tahun 66.740.268 81.412.089 Ending tax loss carryforward Akumulasi kompensasi Tax loss carryforward rugi fiskal 4.459.127 4.032.415 compensation Penghasilan kena pajak - neto 31.562.916 37.629.172 Taxable income - net Beban pajak penghasilan kini Current income tax expense Perusahaan 8.400.580 5.476.067 Company Entitas Anak 7.890.732 9.407.292 Subsidiaries Manfaat pajak tangguhan - neto Deferred income tax benefit - net Catatan 17g 3.833.568 4.245.318 Note 17g Beban pajak penghasilan - neto 12.457.744 10.638.041 Income tax expense - net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 82 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: lanjutan e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: continued Bulan yang berakhir pada tanggal 30 JuniPeriods ended June 30, 2017 2016 Beban pajak penghasilan kini menggunakan tarif pajak Current income tax expense yang berlaku using applicable tax rate Perusahaan 8.400.580 5.476.067 Company Entitas Anak 7.890.732 9.407.293 Subsidiaries Pajak penghasilan dibayar di muka Prepayments of income tax Perusahaan Company Pasal 22 7.943.292 1.050.498 Article 22 Pasal 23 4.053.769 2.904.790 Article 23 Pasal 25 80.260 1.137.025 Article 25 Total pajak penghasilan dibayar di muka - Total prepayments of income Perusahaan 12.077.321 5.092.312 tax - Company Entitas Anak Subsidiaries Pasal 22 10.271.732 9.406.801 Article 22 Pasal 23 4.664.963 4.105.566 Article 23 Pasal 25 2.853.474 3.740.004 Article 25 Total pajak penghasilan dibayar Total prepayments of income di muka - Entitas Anak 17.790.169 17.252.371 tax - Subsidiaries Perusahaan Company Estimasi tagihan pajak penghasilan 3.676.741 383.755 Claim for tax refund Entitas Anak Subsidiaries Utang pajak penghasilan 1.502.161 661.430 Income tax payable Estimasi tagihan pajak penghasilan 11.401.601 8.506.509 Claim for tax refund Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 83 17. PERPAJAKAN lanjutan 17. TAXATION continued