BEBAN INTERKONEKSI BEBAN GAJI

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 78 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN 29. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 31122015 31122014 31122013 Pajak penghasilan badan: Corporate income tax: - 2015 108,830 - - 2015 - - 2014 225,626 226,729 - 2014 - - 2013 - 161,186 139,655 2013 - - 2012 - 101 62,270 2012 - - 2011 - 3,417 3,417 2011 - 334,456 391,433 205,342 Klaim restitusi pajak: Claim for tax refund: - 2007 - 2,037 2,037 2007 - - 2006 - 784 784 2006 - - 2005 - 1,267 1,267 2005 - - 2004 - - 1,073 2004 - - 4,088 5,161 Pajak lainnya: Other taxes: - Pajak pertambahan nilai - bersih - - 199,906 Value added tax - net- - - 199,906 b. Utang pajak b. Taxes payable 31122015 31122014 31122013 Pajak penghasilan badan: Corporate income tax: - Pajak penghasilan Pasal 25 - 3,901 - Income tax Article 25 - - 3,901 - Pajak lainnya: Other taxes: - Pajak pertambahan nilai - bersih 179,375 515,538 - Value added tax – net - - Pajak penghasilan Pasal 21 6,105 6,391 3,045 Income tax Article 21 - - Pajak penghasilan Pasal 23 70,701 94,822 65,967 Income tax Article 23 - 256,181 616,751 69,012 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 79 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN lanjutan 29. TAXATION continued c. Manfaat beban pajak penghasilan c. Income tax benefit expenses 31122015 31122014 31122013 Kini Current - Non final - - 207,403 Non final - - Penyesuaian tahun Adjustment for prior - sebelumnya - 19,821 42,113 year Tangguhan Deferred - Tahun berjalan 610,190 218,844 165,241 For the year - - Penyesuaian tahun Adjustment for - sebelumnya 5,002 4,991 72,676 prior year - Penyesuaian pajak tangguhan atas penjualan Adjustment for deferred - menara - 33,961 - tax from tower sale Jumlah manfaat beban Total income tax pajak penghasilan 605,188 199,713 342,081 benefit expenses Terdiri dari: Consisting of: Perseroan: The Company: Kini Current - Non final - - 207,403 Non final - - Penyesuaian tahun Adjustment for prior - sebelumnya - 19,821 42,113 year Tangguhan Deferred - Tahun berjalan 610,190 218,844 165,241 For the year - - Penyesuaian tahun Adjustment for - sebelumnya 5,002 4,991 72,676 prior year - Penyesuaian pajak tangguhan atas penjualan Adjustment for deferred tax - menara - 33,961 - from tower sale Jumlah manfaat beban Total income tax pajak penghasilan 605,188 199,713 342,081 benefit expenses Disajikan kembali lihat Catatan 41 As restated see Note 41