Pajak dibayar dimuka Prepaid taxes

herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the Six-month Periods Ended June 30, 2016 Expressed in Rupiah, unless otherwise stated 56 16. PERPAJAKAN lanjutan 16. TAXATION continued d. Pajak penghasilan - kini lanjutan d. Income tax - current continued 2016 2015 Beda temporer Temporary differences Penghapusan uang muka - 3.509.219.855.809 Write-off of advances Penghapusan piutang - 1.532.949.462.401 Write-off of receivables Penghapusan persediaan - 810.891.943.456 Write-off of inventories Cadangan penurunan nilai piutang - 149.046.252.859 Allowance for impairment of receivables Unrealized loss atas derivatif - 105.705.826.094 Unrealized loss on derivative Penyisihan penurunan nilai Allowance for impairment value and dan persediaan usang - 51.108.089.990 obsolence of inventories Penyisihan imbalan kerja karyawan - 4.485.132.166 Allowance for employee benefit Penyusutan dan amortisasi - 2.100.324.582 Depreciation andamortization Beban masih harus dibayar - - Accrued expenses Lain-lain - - Others Laba kena pajak - Entitas Induk - 2.484.315.561.730 Taxable income - the Company Laba kena pajak - Entitas Induk dibulatkan 2.484.315.561.000 Taxable income - the Company rounding Beban pajak kini Current tax expenses Entitas Induk - - The Company Entitas Anak - - Subsidiaries Jumlah beban pajak kini - - Total current tax expenses Pajak dibayar di muka Prepaid income taxes Entitas Induk The Company Pasal 22 - 77.781.234.000 Article 21 Pasal 23 - 8.278.966.840 Article 23 Pasal 25 - 3.611.334.804 Article 25 Subjumlah - 89.671.535.644 Subtotal Entitas Anak Subsidiaries Pasal 22 - 3.064.632 Article 21 Pasal 23 - 1.755.146.034 Article 23 Pasal 25 - 24.627.157.679 Article 25 Jumlah pajak dibayar di muka - 116.056.903.989 Total prepaid taxes Utang pajak penghasilan Income tax payable Entitas Induk - - The Company Entitas Anak - - Subsidiaries Jumlah utang pajak penghasilan - - Total income tax payable Taksiran tagihan pajak penghasilan Claim for tax refund Entitas Induk - 89.671.535.644 The Company Entitas Anak - 26.385.368.345 Subsidiaries Jumlah taksiran tagihan pajak penghasilan - 116.056.903.989 Total claim for tax refund Rugi kena pajak tahun 2015 hasil rekonsiliasi di atas menjadi dasar dalam pengisian SPT Tahunan Pajak Penghasilan PPh Badan Entitas Induk. The 2015 taxable income resulted from the above reconciliation provides the basis for the filling of the Company‟s Annual Corporate Income Tax Return. Entitas Induk telah melaporkan laba kena pajak tahun 2014 seperti yang disebutkan di atas, dalam Surat Pemberitahuan Tahunan SPT Pajak Penghasilan Badan yang dilaporkan kepada Kantor Pelayanan Pajak KPP. The Company has reported the taxable income for 2014, as mentioned above, in the Annual Tax Return SPT of Corporate Income Tax which is submitted to the Tax Office. herein are in the Indonesian language. PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the Six-month Periods Ended June 30, 2016 Expressed in Rupiah, unless otherwise stated 57 16. PERPAJAKAN lanjutan 16. TAXATION continued