PENDAPATAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)

The original consolidated financial statements included herein are presented in Indonesian language. - 72 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

31. PERPAJAKAN Lanjutan

31. TAXATION Continued

b. Utang Pajak b. Taxes Payable Akun ini terdiri dari: This account consists of: 31 Desember 31 Desember Decem ber 2016 Decem ber 2015 Pajak Penghasilan Incom e Taxes: Pasal 4 2 - 9.427 Article 4 2 Pasal 21 206 292.722 Article 21 Pasal 23 2.810 21.563 Article 23 Pasal 25 1.028 - Article 25 Pasal 29 147 - Article 29 Denda 10.500.000 - Jumlah 10.504.191 323.712 Total c. Taksiran penghasilan beban pajak Entitas dan Entitas Anak adalah sebagai berikut: c. Provision for tax income expense of the Entity and Subsidiaries are as follows: Akun ini terdiri dari: This account consists of: 31 Desember 31 Desember Decem ber 2016 Decem ber 2015 T aksiran penghasilan beban pajak: Provision tax incom eexpense Pajak kini 9.399 - Current tax T angguhan 126.605 406.175 Deferred Jumlah t aksiran beban pajak 117.206 406.175 Total provision for tax expense Pajak Tahun Berjalan Current Tax Rekonsiliasi antara laba sebelum taksiran penghasilan beban pajak seperti yang tercantum dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasi pada tanggal 31 Desember 2016 dan 31 Desember 2015 dengan taksiran penghasilan rugi kena pajak adalah sebagai berikut: Reconciliation between income before provision for tax income expense as shown in the consolidated statements of profit or loss and other comprehensive income for the years ended December 31, 2016 and December 31, 2015, with estimated taxable income loss are as follows: 31 Desember 31 Desember Decem ber 2016 Decem ber 2015 Rugi sebelum t aksiran beban pajak sesuai Incom e before provision for tax dengan laporan laba rugi komprehensif Expense as presented in the consolidated konsolidasi 366.775.545 439.810.233 statem ents of com prehensive incom e Rugi Laba sebelum pajak Ent it as Anak 5.618 504.094 Loss income before t ax of Subsidiaries Laba rugi sebelum pajak Ent it as 366.781.162 440.314.327 Loss before t ax of t he Ent it y Beda wakt u Tem porary difference Imbalan kerja 1.945.871 1.624.700 Em ployee benefits Beda t et ap Perm anent differences Pajak 10.883.977 1.175.479 Taxes Jamuan dan represent asi 498.927 3.183.477 Representation and entertainm ent T unjangan t elekomunikasi 112.509 399.975 Com m unication allowance Dipindahkan beda t et ap 11.495.414 4.758.931 Move perm anent difference