NON-CONTROLLING INTERESTS PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 71 - 29. MANFAAT BEBAN PAJAK

29. TAX BENEFIT EXPENSE

Manfaat beban pajak terdiri dari: Tax benefit expense consists of the following: 2015 2014 US ’000 US ’000 Pajak kini Current tax Perusahaan 19.069 - Company SMI 398 - SMI Penyesuaian atas pajak penghasilan Adjustment of prior year corporate badan tahun sebelumnya income tax SMI 1.665 151 SMI Jumlah pajak kini 21.132 151 Total current tax Manfaat beban Pajak tangguhan Deferred tax benefit expense Perusahaan 12.917 7.293 The Company SMI 893 82 SMI PBI 5.299 1.164 PBI Jumlah pajak tangguhan 8.511 6.211 Total deferred tax Jumlah beban pajak - bersih 29.643 6.362 Total tax expense - net Pajak Kini Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan laba fiskal adalah sebagai berikut: Current tax The reconciliation between profit before tax per consolidated statements of profit or loss and other comprehensive income and taxable income is as follows: 2015 2014 US ’000 US ’000 Laba sebelum pajak menurut Profit before tax per consolidated laporan laba rugi dan penghasilan statements of profit or loss and komprehensif lain konsolidasian 55.899 24.801 other comprehensive income Rugi sebelum pajak entitas anak Loss before tax of subsidiaries setelah dilakukan penyesuaian after adjustment in pada level konsolidasian 30.691 407 consolidated level Laba sebelum pajak Perusahaan 86.590 25.208 Profit before tax of the Company Perbedaan temporer: Temporary differences: Perbedaan penyusutan Difference between commercial komersial dan fiskal 10.432 8.939 and fiscal depreciation Imbalan pasca kerja 283 1.130 Post-employment benefits KerugianPemulihan penurunan Allowance for decline in value nilai persediaan 367 3.839 of inventories Lain-lain 15 294 Others Jumlah 9.797 14.202 Total Disajikan kembali As restated