PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 51 17. PERPAJAKAN 17. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 2015 2014 Pajak pertambahan nilai: Value - added taxes: Pita cukai 24.021.308.648 26.497.747.756 Excise duty ribbons Masukan 1.000.363.099 12.043.683.720 Input Total 25.021.671.747 38.541.431.476 Total b. Utang Pajak b. Taxes Payable 2015 2014 Pajak penghasilan: Income taxes: Pasal 4 2 Final 84.619.756 112.256.054 Article 4 2 - Final Pasal 21 727.749.566 1.468.974.837 Tax article 21 Pasal 22 206.915.128 156.675.792 Tax article 22 Pasal 23 114.396.867 277.488.998 Tax article 23 Pasal 25 22.325.438 3.555.150.727 Tax article 25 Pasal 29 8.724.642.281 2.195.933.218 Tax article 29 Pajak pertambahan nilai 160.826.366 - Value-added tax Total 10.041.475.402 7.766.479.626 Total c. Beban Pajak Penghasilan c. Income Tax Expense Beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense of the Company and Subsidiaries are as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Perusahaan The Company Kini - 771.337.750 Current Tangguhan 221.346.515 98.045.462 Deferred 221.346.515 869.383.212 Entitas Anak Subsidiaries Kini 44.876.683.000 35.149.975.000 Current Tangguhan 1.783.800.677 1.340.332.847 Deferred 46.660.483.677 36.490.307.847 Konsolidasian Consolidated Kini 44.876.683.000 35.921.312.750 Current Tangguhan 2.005.147.192 1.438.378.309 Deferred Beban Pajak Penghasilan - Neto 46.881.830.192 37.359.691.059 Income Tax Expense - Net d. Pajak Kini d. Current Tax Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan laba kena pajak atau rugi fiskal 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 taxable income fiscal loss is as follows: Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 52 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Pajak Kini lanjutan d. Current Tax continued 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Laba sebelum beban Income before income tax pajak penghasilan menurut expense per consolidated laporan laba rugi dan penghasilan statements of profit or loss and komprehensif lain konsolidasian 177.962.941.779 150.033.454.319 other comprehensive income Laba sebelum beban Income before tax expense pajak entitas anak 176.308.753.699 145.608.218.488 of subsidiaries Eliminasi transaksi dengan Elimination of transactions with entitas anak 26.651.979.103 40.488.440.324 subsidiaries Laba sebelum beban Income before income tax expense pajak penghasilan Perusahaan 28.306.167.183 44.913.676.155 of the Company Beda temporer Temporary differences Imbalan kerja karyawan 546.090.191 143.267.008 Employee benefit expense Beban penyusutan 339.295.868 535.448.857 Depreciation expense Beda temporer 885.386.059 392.181.849 Temporary differences Beda tetap Permanent differences Gaji, upah dan tunjangan Salary, wages and lain-lain 446.516.768 81.618.514 other allowances Sumbangan 22.353.690 19.162.733 Donation Hiburan 8.726.339 16.161.473 Entertainment Pendapatan dividen 28.660.270.781 40.028.178.597 Dividend Income Penghasilan yang dikenakan pajak final 1.455.215.585 1.892.149.174 Income subject to final tax Lain-lain 383.965.229 367.241.782 Others Beda tetap - neto 29.253.924.340 41.436.143.269 Permanent differences - net Laba kena pajak rugi fiskal 1.833.143.216 3.085.351.037 Taxable income fiscal loss Laba kena pajak rugi fiskal Taxable income fiscal loss pembulatan 1.833.143.000 3.085.351.000 rounded Beban pajak kini - Perusahaan - 771.337.750 Current tax expense - the Company Pajak penghasilan dibayar dimuka Prepayments of income taxes Pajak penghasilan pasal 22 792.240.000 698.129.000 Income tax article 22 Pajak penghasilan pasal 23 228.000.000 187.500.000 Income tax article 23 Pajak penghasilan pasal 25 200.390.019 1.076.999.556 Income tax article 25 1.220.630.019 1.962.628.556 Tagihan pajak penghasilan Claim for tax refund Perusahaan: The Company: Tahun sebelumnya 3.405.786.127 2.665.565.155 Prior year Tahun berjalan 1.220.630.019 1.191.290.806 Current year Entitas Anak 6.535.492.751 6.535.492.751 Subsidiary Total Catatan 13 11.161.908.897 10.392.348.712 Total Note 13 Utang pajak penghasilan badan Corporate income tax payables Entitas Anak 8.724.642.281 2.195.933.218 Subsidiary Total 8.724.642.281 2.195.933.218 Total