NON-CONTROLLING INTEREST 2015 PENDAPATAN REVENUE

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 33. PERPAJAKAN

33. TAXATION a. Pajak dibayar dimuka

a. Prepaid taxes

2015 2014 Perusahaan The Company Pajak penghasilan Corporate income tax Pasal 28A – 2013 - 270,854 Article 28A - 2013 Pasal 28A – 2015 223,191 - Article 28A - 2015 Pajak lain-lain Other tax PPN 260,602 - VAT Pasal 19 83,263 - Article 19 Sub jumlah 567,056 270,854 Subtotal Entitas anak Subsidiaries Pajak penghasilan Corporate income tax Pasal 28A – 2014 - 4,994 Article 28A – 2014 Pasal 28A – 2015 5,355 - Article 28A – 2015 Sub jumlah 5,355 4,994 Subtotal Jumlah 572,411 275,848 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 28A – 2015 228,546 - Article 28A – 2015 Pasal 28A – 2013 - 270,854 Article 28A – 2013 Pasal 28A – 2014 - 4,994 Article 28A – 2014 Sub jumlah 228,546 275,848 Sub total Pajak lain-lain Other tax PPN 260,602 - VAT Pasal 19 83,263 - Article 19 Sub jumlah 343,865 - Subtotal Jumlah 572,411 275,848 Total b. Utang pajak b. Taxes payable 2015 2014 Perusahaan The Company Pajak penghasilan Corporate income tax Pasal 2529 73,160 476,637 Article 2529 Pajak lain-lain Other taxes PPN 257,483 90,672 VAT Pajak final 11,254 10,029 Final income tax Pasal 21 28,801 15,288 Article 21 Pasal 22 2,584 - Article 22 Pasal 23 2,553 1,952 Article 23 Pasal 26 - 70 Article 26 Sub jumlah 375,835 594,648 Sub total PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 573 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 33. PERPAJAKAN lanjutan

33. TAXATION continued b. Utang pajak

lanjutan b. Taxes payable continued 2015 2014 Entitas anak Subsidiaries Pajak Penghasilan: Corporate Income Taxes Pasal 2529 9,095 12,937 Article 2529 Pajak lain-lain Other taxes Pajak final 21 634 Final income tax Pasal 23 5,169 69 Article 23 Pasal 21 3,057 3,726 Article 21 PPN - 4,981 VAT Sub jumlah 17,342 22,347 Sub total Jumlah 393,177 616,995 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 2529 82,255 489,574 Article 2529 Pajak lain-lain Other taxes PPN 257,483 95,653 VAT Pajak final 11,275 10,663 Final income tax Pasal 21 31,858 19,014 Article 21 Pasal 22 2,584 - Article 22 Pasal 23 7,722 2,021 Article 23 Pasal 26 - 70 Article 26 Jumlah 393,177 616,995 Total c. Beban pajak penghasilan c. Income tax expense 2015 2014 Perusahaan The Company Kini 598,536 1,027,290 Current Tangguhan 58,927 70,842 Deferred Sub jumlah 657,463 956,448 Sub total Entitas anak Subsidiaries Kini 47,872 38,595 Current Tangguhan 4,078 977 Deferred Sub jumlah 43,794 37,618 Sub total Konsolidasian Consolidated Kini 646,408 1,065,885 Current Tangguhan 54,849 71,819 Deferred Jumlah 701,257 994,066 Total Disajikan kembali Catatan 3 As restated Note 3