UTANG USAHA lanjutan TRADE PAYABLES continued PERPAJAKAN TAXATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 75 15. PERPAJAKAN lanjutan 15. TAXATION continued b. Utang pajak terdiri dari lanjutan: b. Taxes payable consists of continued: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 4 dan 2n 31 Maret 2015 As Restated - As Restated - March 31, 2015 Note 2n Note 4 and 2n Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 21 432 3.809 3.817 Article 21 Pasal 23 32 947 297 Article 23 Pasal 25 2.478 2.478 2.420 Article 25 Pasal 29 12.162 9.556 7.011 Article 29 Pajak Pertambahan Nilai 1.725 925 1.339 Value Added Tax Total - entitas anak 16.829 17.715 14.884 Total - subsidiaries Total 36.738 48.804 53.424 Total c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of: Periode yang berakhir pada tanggal 31 Maret Period ended March 31, 2014 Disajikan Kembali - Catatan 4 As Restated - 2015 Note 4 Perusahaan Company Laba yang belum terealisasi 223 796 Unrealized profit Pajak kini dari: Current tax of: Periode berjalan 13.147 22.646 Current period Pemeriksaan pajak periode lalu 158 - Previous period tax audit Pajak tangguhan 918 1.242 Deferred tax Total - Perusahaan 12.610 20.608 Total - Company Entitas anak Subsidiaries Laba yang belum terealisasi 48 43 Unrealized profit Pajak kini 11.225 9.939 Current tax Pajak tangguhan 427 274 Deferred tax Total - entitas anak 10.750 9.622 Total - subsidiaries Neto 23.360 30.230 Net are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 76 15. PERPAJAKAN lanjutan 15. TAXATION continued