TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 53 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Entitas Anak Subsidiaries PT Bongkar Muat Olah Jasa PT Bongkar Muat Olah Jasa Trisari Andal - - Trisari Andal PT Escorindo Stevedoring - - PT Escorindo Stevedoring Total - - Total 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Final Final Perusahaan 6.342.719.393 14.077.688.487 Company Entitas Anak 278.220.000 235.560.000 Subsidiaries Sub-Total 6.620.939.393 14.313.248.487 Sub-Total Non Final Non Final Perusahaan - - Company Entitas Anak 13.892.060.184 - Subsidiaries Sub-Total 13.892.060.184 - Sub-Total Total 20.512.999.576 - Total 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Kini Current Perusahaan - - Company Entitas Anak - 21.439.296.250 Subsidiaries Tangguhan Deferred Perusahaan - 35.517.311.878 Company Entitas Anak - 340.254.501 Subsidiaries - 35.177.057.377 Total - 13.737.761.127 Total 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Perusahaan The Company Pajak pertambahan nilai 43.907.307.137 34.439.405.694 Value added tax Pajak pasal 4 ayat 2 2.822.400 - Income tax - article 4 2 Pajak Penghasilan pasal 23 2.404.444.714 - Income tax - article 23 Entitas Anak Subsidiaries Pajak pertambahan nilai 55.171.507 971.590.057 Value added tax Pajak Penghasilan pasal 21 5.236.139 24.769.862 Income tax - article 21 46.374.981.897 35.435.765.613 18. PERPAJAKAN 18. TAXATION a. Taksiran tagihan pajak a. Estimated claim for tax refund b. Rincian beban pajak final adalah sebagai berikut: b. The details of final tax expense are as follows: c. Rincian manfaat pajak penghasilan adalah sebagai berikut: c. The details of income tax benefitare as follows: d. Pajak dibayar dimuka d. Prepaid taxes The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2017 dan 2016 Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For Six Months Period Ended June 30, 2017 and 2016 Expressed in rupiah, unless otherwise stated 54 18. PERPAJAKAN lanjutan 18. TAXATION continued