UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 73 14. UTANG USAHA lanjutan 14. TRADE PAYABLES continued b. Berdasarkan mata uang: b. Based on currency: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 Juni 2015 As Restated - As Restated - June 30, 2015 Note 2n Note 2n Dolar Amerika Serikat 151.387 100.031 82.730 United States Dollar Rupiah 76.194 49.063 76.680 Rupiah Yen Jepang 1.465 1.722 3.598 Japanese Yen Dolar Singapura 1.103 1.300 998 Singaporean Dollar Euro Eropa 57 250 67 European Euro Poundsterling Inggris - - 263 British Poundsterling Total 230.206 152.366 164.336 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka a. Prepaid Tax 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 Juni 2015 As Restated - As Restated - June 30, 2015 Note 2n Note 2n Pasal 25 7.347 - - Article 25 Pajak pertambahan nilai - neto 43.073 33.412 30.078 Value added tax - net Total 50.420 33.412 30.078 Total b. Utang pajak terdiri dari: b. Taxes payable consists of: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 Juni 2015 As Restated - As Restated - June 30, 2015 Note 2n Note 2n Perusahaan Company Pajak Penghasilan: Income Taxes: Pasal 4 2 580 - - Article 4 2 Pasal 21 699 9.176 8.691 Article 21 Pasal 23 1.562 2.863 106 Article 23 Pasal 25 4.927 5.729 2.009 Article 25 Pasal 29 - 13.321 27.734 Article 29 Total - Perusahaan 7.768 31.089 38.540 Total - Company are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 74 15. PERPAJAKAN lanjutan 15. TAXATION continued b. Utang pajak terdiri dari lanjutan: b. Taxes payable consists of continued: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 Juni 2015 As Restated - As Restated - June 30, 2015 Note 2n Note 2n Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 21 467 3.809 3.817 Article 21 Pasal 23 36 947 297 Article 23 Pasal 25 3.187 2.478 2.420 Article 25 Pasal 29 2.759 9.556 7.011 Article 29 Pajak Pertambahan Nilai 1.561 925 1.339 Value Added Tax Total - entitas anak 8.010 17.715 14.884 Total - subsidiaries Total 15.778 48.804 53.424 Total c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of: Periode yang berakhir pada tanggal 30 Juni Period ended June 30, Tiga bulan yang berakhir Enam bulan yang berakhir Three months ended Sixth months ended 2015 2014 2015 2014 Perusahaan Company Laba yang belum terealisasi 1.018 266 795 1.062 Unrealized profit Pajak kini dari: Current tax of: Periode berjalan 20.897 22.811 34.044 45.458 Current period Pemeriksaan pajak periode lalu - - 158 - Previous period tax audit Pajak tangguhan 913 432 1.831 1.675 Deferred tax Total - Perusahaan 18.966 22.113 31.576 42.721 Total - Company Entitas anak Subsidiaries Laba yang belum terealisasi 75 23 123 20 Unrealized profit Pajak kini 12.358 11.525 23.583 21.464 Current tax Pajak tangguhan 412 386 839 660 Deferred tax Total - entitas anak 11.871 11.162 22.621 20.784 Total - subsidiaries Neto 30.837 33.275 54.197 63.505 Net