PT Bank Sinarmas Tbk Sinarmas

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 69 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Pajak penghasilan final lanjutan d. Final income tax continued Perhitungan pajak penghasilan final sehubungan dengan pengoperasian kapal Entitas Anak adalah sebagai berikut: The calculation of the final income tax in connection with the operation of the Subsidiaries is as follows: 2016 2015 Total pendapatan neto Total net revenues per menurut laporan laba rugi consolidated statements of komprehensif konsolidasian 130.288.044 141.833.461 comprehensive income Eliminasi dan penyesuaian 28.161.794 13.987.666 Elimination and adjustments Pendapatan yang tidak Revenues not subjected dikenakan pajak final: to final tax of: Perusahaan 745.000 662.063 The Company Entitas Anak 25.875.688 36.776.029 Subsidiaries Pendapatan dari sewa kapal Revenues from vessel rental dan jasa pengangkutan 131.829.150 118.383.035 and freight services Pendapatan yang dikenakan Revenue subject to income PPh Pasal 23 final 5.245.400 - tax article 23 final Pendapatan yang dikenakan Revenue subject to income PPh pasal 15 final 126.583.750 118.383.035 tax article 15 final PPh pasal 15 final sebesar 1,2 1.519.005 1.420.597 Income tax article 15 final at 1.2 PPh pasal 15 final yang Income tax article 15 final dipotong pada which already withheld in tahun berjalan 1.392.891 1.129.610 current year PPh Pasal 15 final yang belum Income tax article 15 final dipotong 126.114 290.987 not yet withheld PPh Pasal 15 final yang belum Income tax article 15 final disetor 27.171 - not yet paid Utang pajak penghasilan pasal 15 final 153.285 290.987 Income tax article 15 final Beban pajak final: Final tax expense: PPh pasal 15 1,2 1.519.005 1.420.597 Article 15 1.2 PPh pasal 23 2 104.908 - Article 23 2 Total 1.623.913 1.420.597 Total e. Pajak Kini - Tidak Final e. Current Tax - Non Final Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran laba kena pajak adalah sebagai berikut: The reconciliation between income before income tax expense as shown in the consolidated statements of profit or loss and other comprehensive income and estimated taxable income is as follows: 2016 2015 Laba sebelum beban pajak Income before income tax penghasilan menurut expense per consolidated laporan laba rugi dan penghasilan statements of profit or loss and komprehensif lain konsolidasian 23.767.661 42.402.351 other comprehensive income Laba sebelum manfaat beban Income before income pajak penghasilan tax benefit expense of Entitas Anak 25.647.831 46.759.927 Subsidiaries Eliminasi dan penyesuaian 5.865.572 4.141.165 Elimination and adjustments Laba rugi sebelum manfaat Income loss before income beban pajak penghasilan tax benefit expense Perusahaan 3.985.402 216.411 of the Company