SHARE CAPITAL 2016 AR HK 2016 Low Res

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah 40. PERPAJAKAN lanjutan 40. TAXATION continued Surat Ketetapan Pajak Kurang Bayar Underpayment Tax Assessment Letter Sub Jumlah DipindahkanSub Total Carried Forward 208.972.418.520 2.859.328.180 Tahun Pajak 21 811.205.194 22 6.455.328.528 23 1.791.558.130 24 1.149.429.863 PPh Pasal 21 Income Tax Article 21 64.535.364 7 19 1.852.633.740 20 1.895.743.784 15 1.692.476.262 16 1.779.946.174 17 1.843.045.680 18 2.020.525.192 2009 1 12.925.921.288 STP PPN Tax Collection Letter VAT PPh Badan Corporate Income Tax 8 1.522.487.195 9 1.672.940.760 10 13.791.008.557 11 1.799.290.848 12 1.822.203.562 13 1.674.796.746 14 1.826.379.758 No. Jumlah Kurang Lebih Bayar Total of Under Over Payment 000081071009315 000032061109315 000042011109315 000032031109315 000092401109315 000272071109315 2 2010 2010 2010 2010 2010 2010 2010 2010 2010 17.217.784.910 3 234.483.603 4 2.774.261.293 5 8.725.395.272 6 2009 2009 2009 2009 2009 2010 2010 PPN Desember VAT in December STP PPN Tax Collection Letter VAT PPh Badan Corporate Income Tax Perseroan menerima Surat Ketetapan Pajak Kurang Bayar SKPKB untuk masa pajak 2009 s.d 2012 dengan perincian sebagai berikut The Company received a Letter of Tax Underpayment SKPKB for the fiscal period 2009 s.d 2012 with the following details PPh Badan Corporate Income Tax PPh Pasal 21 Income Tax Article 21 PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2 42 000282071109315 000292071109315 Fiscal Year 2012 2012 2012 PPN Januari VAT January PPN Februari VAT February PPN Juli VAT July PPN Agustus VAT August PPN September VAT September PPN Oktober VAT October PPN Nopember VAT November PPN Desember VAT December STP PPN DN Tax Collection Letter Domestic VAT 000302071109315 000312071109315 2012 000032061209315 000192071009315 000202071009315 000212071009315 000222071009315 000232071009315 000242071009315 000252071009315 39 2011 2011 2011 000322071109315 PPh Pasal 21 Income Tax Article 21 PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2 PPN Februari VAT February PPN Maret VAT March PPN April VAT April PPN Mei VAT May PPN Juni VAT June PPN Juli VAT July PPN Agustus VAT August 22.964.565.657 43 94.777.622 44 593.767.722 000032011009315 000022031009315 000012401009315 PPN Nopember VAT November PPN Desember VAT December PPh Pasal 23 Income Tax Article 23 PPh Pasal 4 2 Income Tax Article 4 2 PPN Januari VAT January PPN Februari VAT February Objek Pajak Tax Object 25 772.268.304 26 14.256.269.627 27 1.021.876.680 28 130.681.798 29 5.735.562.298 30 32.777.024 31 5.276.380 PPN April VAT April PPN Mei VAT May 32 226.473.256 33 40.420.550 34 17.822.500 35 598.925.280 36 152.810.802 37 43.838.061.900 38 12.440.694.821 2011 2011 51 3.475.935.288 52 5.954.144.634 2012 PPN Maret VAT March 000052011209315 000182031209315 000082401209315 000332071209315 000342071209315 000352071209315 PPh Badan Corporate Income Tax PPh Pasal 21 Income Tax Article 21 PPh Pasal 23 Income Tax Article 23 000332071109315 000342071109315 000352071109315 000362071109315 000372071109315 45 187.994.876 2012 2012 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 46 58.298.978 47 5.915.362 48 108.688.674 49 13.608.292 50 68.383.504 2012 2012 2012 2012 2012 2012 000362071209315 000372071209315 000382071209315 000392071209315 000402071209315 000412071209315 000221871209315 PPN April VAT April PPN Mei VAT May PPN Juni VAT June PPN Oktober VAT October PPN Nopember VAT November PPN Desember VAT December STP PPN DN Tax Collection Letter Domestic VAT PPh Pasal 4 2 Income Tax Article 4 2 2011 000081071109315 2012 PPN September VAT September PPN Oktober VAT October 1.318.744.750 40 2.489.814.619 41 2.165.147.439 000152071009315 000162071009315 000172071009315 000182071009315 PPN Maret VAT March Nomor Hasil Pemeriksaan Assessment Note Number 000052060909314 000102010909314 000122030909314 000092400909314 000212070909314 000361070909314 000032061009315 102 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah 40. PERPAJAKAN lanjutan 40. TAXATION continued Sub Jumlah Pindahan Sub Total Brought Forward Kurang Bayar Under Payment Dibayar be paid Disetujui Keberatan approved Objections Kurang Bayar setelah keberatan Underpayment after objections Sub Jumlah DipindahkanSub Total Carried Forward No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 2012 2012 2012 2012 2012 000022871209315 000032871209315 000042871209315 000052871209315 000062871209315 Perseroan telah membayar sebesar Rp165.730.112.485 atas SKPKB tersebut. Perseroan juga telah mengajukan keberatan atas semua ketetapan pajak dan disetujui sebesar Rp7.422.418.566. Perseroan mengajukan penghapusan sanksi sesuai Peraturan Menteri Keuangan Nomor PMK-197PMK.032015 sebesar Rp23.149.956.272, dan mengajukan banding sebesar Rp138.429.456.049. The Company has paid Rp165.730.112.485 on tax assessments. The Company has filed an objection to all tax assessments and approved by Rp7.422.418.566. The Company filed for the removal of sanctions in accordance Finance Minister Regulation No. PMK-197 PMK.03 2015 amounted Rp23.149.956.272, and appealed for Rp138.429.456.049. 208.972.418.520 84.098.764.530 No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 1 2009 PPh Badan Corporate Income Tax 000052060909314 12.925.921.288 2 2009 PPh Pasal 21 Income Tax Article 21 000102010909314 12.767.711.232 3 2009 PPh Pasal 23 Income Tax Article 23 000122030909314 234.483.603 4 2009 PPh Pasal 4 2 Income Tax Article 4 2 PPN Juli VAT July 000202071009315 1.675.370.590 000092400909314 2.774.261.293 5 2009 PPN Desember VAT December 000212070909314 2010 2012 2012 000011871209315 000021871209315 PPN WAPU Agustus VAT collector Aug PPN WAPU September VAT collector Sep PPN WAPU Oktober VAT collector Oct PPN WAPU Nopember VAT collector Nov PPN WAPU Desember VAT collector Dec 2012 000051871209315 000061871209315 000012871209315 STP PPN WAPU Juli Tax Collection LetterVAT collector Jul STP PPN WAPU Ags Tax Collection LetterVAT collector Aug STP PPN WAPU Sep Tax Collection LetterVAT collector Sep STP PPN WAPU Okt Tax Collection LetterVAT collector Oct STP PPN WAPU Nop Tax Collection LetterVAT collector Nov STP PPN WAPU Des Tax Collection LetterVAT collector Dec PPN WAPU Juli VAT collector July 57 1.132.491.701 58 2.328.144.894 59 667.271.094 2012 2012 2012 2012 60 525.883.800 61 73.602.192 62 2.195.324.299 63 720.574.544 8.123.025.588 6 2010 PPh Badan Corporate Income Tax 000032061009315 2.859.328.180 64 1.408.999.022 221.744.689.529 165.730.112.485 7.422.418.566 48.592.158.478 55 1.044.401.613 56 1.407.923.862 000031871209315 000041871209315 53 1.015.791.018 54 251.862.970 000032011009315 1.522.487.195 8 2010 PPh Pasal 23 Income Tax Article 23 000022031009315 1.672.940.760 9 2010 PPh Pasal 4 2 Income Tax Article 4 2 000012401009315 13.791.008.557 10 2010 PPN Februari VAT February 18 2010 PPN Oktober VAT October 000232071009315 1.884.735.198 19 2010 PPN Nopember VAT November 000242071009315 1.772.970.040 20 2010 PPN Desember VAT December 808.041.586 PPh Badan Corporate Income Tax 22 2011 PPN Januari VAT January 000272071109315 1.021.876.680 21 2011 000172071009315 PPN Mei VAT May 000182071009315 000032061109315 1.791.558.130 000152071009315 1.759.073.310 11 2010 PPN Maret VAT March 000162071009315 1.822.203.562 12 2010 PPN April VAT April SKPKB yang diajukan banding di Pengadilan Pajak : Underpayment Tax Assessment Letter filed an appeal in the Tax Court: 1.644.361.638 13 2010 7 2010 PPh Pasal 21 Income Tax Article 21 1.774.269.158 14 2010 PPN Juni VAT June 000192071009315 1.670.268.268 15 2011 PPN Februari VAT February 000282071109315 130.681.798 24 2011 PPN Maret VAT March 000292071109315 5.735.562.298 16 2010 PPN Agustus VAT August 000212071009315 1.679.386.192 17 2010 PPN September VAT September 000222071009315 1.992.711.726 000252071009315 23 25 2011 PPN April VAT April 000302071109315 32.777.024 26 2011 PPN Mei VAT May 000312071109315 5.276.380 27 2011 PPN Juli VAT July 000322071109315 226.473.256 103