UTANG JANGKA PENDEK Lanjutan SHORT-TERM LOAN Continued
originally issued in Indonesian language
r
k shibit E 60
Exhibit E60
PT MODERN INTERNASIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016
Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 DECEMBER 2016 Expressed in Rupiah, unless otherwise stated
18. PERPAJAKAN Lanjutan 18. TAXATION Continued
b. Utang Pajak b. Taxes Payable
31 Desember 2016 31 December 2016
31 Desember 2015 31 December 2015
Pajak Penghasilan Income Taxes
Pajak Penghasilan Pasal 4 2 13.549.162.795
112.203.160 Income Tax Article 4 2
Pajak Penghasilan Pasal 22 -
845.455 Income Tax Article 22
Pajak Penghasilan Pasal 21 13.157.249.325
12.644.916.804 Income Tax Article 21
Pajak Penghasilan Pasal 23 1.591.106.066
9.861.123.665 Income Tax Article 23
Pajak Penghasilan Pasal 25 2.390.453.967
6.573.900.683 Income Tax Article 25
Pajak Penghasilan Pasal 26 4.862.372.764
3.265.059.011 Income Tax Article 26
Pajak Penghasilan Pasal 29 3.552.072.822
3.552.072.822 Income Tax Article 29
Sub-total 39.102.417.739
36.010.121.600 Sub-total
Pajak Lainnya Other Taxes
Pajak hotel dan restoran 11.853.288.733
2.917.659.057 Hotel and restaurant tax
Pajak pertambahan nilai 31.306.519.673
38.988.834.356 Value-added tax
Sub-total 43.159.808.406
41.906.493.413 Sub-total
T o t a l 82.262.226.145
77.916.615.013 T o t a l
Pada tahun 2016, Perusahaan menerima Surat Tagihan Pajak STP atas pemeriksaan pajak
tahun 2016, 2015 dan 2010. Rincian atas SKPKB dan STP yang diterima oleh Perusahaan adalah
sebagai berikut: In 2016, the Company received Tax Collection
Letters STP for 2016, 2015 and 2010 tax audits. The details of SKPKB and STP received
by the Company are as follows:
Nomor Pemeriksaan Pajak Tax Assessment Number
Pajak Taxes
Masa Periods
T o t a l Tahun
Pembayaran Year of
Payment
000042061005413 Pajak Penghasilan Pasal 25
Income tax Article 25 Oktober 2010
October 2010 3.581.438.406
2 0 1 6 000222071005413
Pajak Pertambahan Nilai Value Added Tax
Januari 2010 January 2010
139.352.300 2 0 1 6
000232071005413 Pajak Pertambahan Nilai
Value Added Tax Februari 2010
February 2010 149.429.533
2 0 1 6 000242071005413
Pajak Pertambahan Nilai Value Added Tax
Maret 2010 March 2010
146.708.431 2 0 1 6
000252071005413 Pajak Pertambahan Nilai
Value Added Tax April 2010
April 2010 130.576.464
2 0 1 6 000262071005413
Pajak Pertambahan Nilai Value Added Tax
Mei 2010 May 2010
373.889.167 2 0 1 6
000272071005413 Pajak Pertambahan Nilai
Value Added Tax Juni 2010
June 2010 1.334.913.460
2 0 1 6 000282071005413
Pajak Pertambahan Nilai Value Added Tax
Juli 2010 July 2010
132.336.989 2 0 1 6
000292071005413 Pajak Pertambahan Nilai
Value Added Tax Agustus 2010
August 2010 806.066.249
2 0 1 6 000302071005413
Pajak Pertambahan Nilai Value Added Tax
September 2010 September 2010
443.111.002 2 0 1 6
000312071005413 Pajak Pertambahan Nilai
Value Added Tax Oktober 2010
October 2010 607.714.461
2 0 1 6 000322071005413
Pajak Pertambahan Nilai Value Added Tax
November 2010 November 2010
1.432.888.415 2 0 1 6
000332071005413 Pajak Pertambahan Nilai
Value Added Tax Desember 2010
December 2010 1.703.543.784
2 0 1 6 000351061605416
Pajak Penghasilan Pasal 25 Income Tax Article 25
Januari 2016 January 2016
221.517.553 2 0 1 6
000361061605416 Pajak Penghasilan Pasal 25
Income Tax Article 25 Februari 2016
February 2016 217.563.668
2 0 1 6 000371061605416
Pajak Penghasilan Pasal 25 Income Tax Article 25
Maret 2016 March 2016
213.609.783 2 0 1 6
000771061505415 Pajak Penghasilan Pasal 25
Income Tax Article 25 Maret 2015
March 2015 1.111.266.700
2 0 1 6
originally issued in Indonesian language
s
k shibit E 61
Exhibit E61
PT MODERN INTERNASIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016
Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 DECEMBER 2016 Expressed in Rupiah, unless otherwise stated
18. PERPAJAKAN Lanjutan 18. TAXATION Continued
b. Utang Pajak Lanjutan b. Taxes Payable Continued
Nomor Pemeriksaan Pajak Tax Assessment Number
Pajak Taxes
Masa Periods
T o t a l Tahun
Pembayaran Year of
Payment
000781061505415 Pajak Penghasilan Pasal 25
Income Tax Article 25 April 2015
April 2015 675.792.828
2 0 1 6 000791061505415
Pajak Penghasilan Pasal 25 Income Tax Article 25
Mei 2015 May 2015
663.507.504 2 0 1 6
000801061505415 Pajak Penghasilan Pasal 25
Income Tax Article 25 Juni 2015
June 2015 651.222.180
2 0 1 6 000821061505415
Pajak Penghasilan Pasal 25 Income Tax Article 25
Februari 2015 February 2015
1.131.108.962 2 0 1 6
000881061505416 Pajak Penghasilan Pasal 25
Income Tax Article 25 November 2015
November 2015 209.655.898
2 0 1 6 000891061505416
Pajak Penghasilan Pasal 25 Income Tax Article 25
Desember 2015 December 2015
205.702.013 2 0 1 6
001431061505415 Pajak Penghasilan Pasal 25
Income Tax Article 25 Juli 2015
July 2015 213.609.783
2 0 1 6 001441061505415
Pajak Penghasilan Pasal 25 Income Tax Article 25
Agustus 2015 August 2015
209.655.898 2 0 1 6
001451061505415 Pajak Penghasilan Pasal 25
Income Tax Article 25 September 2015
September 2015 205.702.013
2 0 1 6 001461061505415
Pajak Penghasilan Pasal 25 Income Tax Article 25
Oktober 2015 October 2015
201.748.128 2 0 1 6
PT Modern Data Solusi MDS PT Modern Data Solusi MDS
Pada tahun 2016, MDS menerima Surat Tagihan Pajak STP atas pemeriksaan pajak tahun 2016,
2015, 2014 dan 2003. Rincian atas SKPKB dan STP yang diterima oleh MDS adalah sebagai
berikut: In 2016, MDS received Tax Collection Letters
STP for 2016, 2015, 2014 and 2003 tax audits. The details of SKPKB and STP received
by MDS are as follows:
Nomor Pemeriksaan Pajak Tax Assessment Number
Pajak Taxes
Masa Periods
T o t a l Tahun
Pembayaran Year of
Payment
STP No. 000211011603817 Pajak Penghasilan Pasal 21
Income Tax Article 21 Januari 2016
January 2016 Rp 6.761.416
2 0 1 6 STP No. 000331011603817
Pajak Penghasilan Pasal 21 Income Tax Article 21
Februari 2016 February 2016
Rp 5.375.462 2 0 1 6
STP No. 0000110103817 Pajak Penghasilan Pasal 21
Income Tax Article 21 Maret 2016
March 2016 Rp 4.420.898
2 0 1 6 STP No. 000041011603817
Pajak Penghasilan Pasal 21 Income Tax Article 21
April 2016 April 2016
Rp 4.280.429 2 0 1 6
STP No. 000311011603817 Pajak Penghasilan Pasal 21
Income Tax Article 21 Mei 2016
May 2016 Rp 3.447.145
2 0 1 6 STP No. 000261011603817
Pajak Penghasilan Pasal 21 Income Tax Article 21
Juni 2016 June 2016
Rp 4.593.497 2 0 1 6
STP No. 000161011603817 Pajak Penghasilan Pasal 21
Income Tax Article 21 Juli 2016
July 2016 Rp 3.382.646
2 0 1 6 STP No. 000081011603817
Pajak Penghasilan Pasal 21 Income Tax Article 21
Agustus 2016 August 2016
Rp 2.011.212 2 0 1 6
STP No. 000221011603817 Pajak Penghasilan Pasal 21
Income Tax Article 21 September 2016
September 2016 Rp 1.082.828
2 0 1 6 STP No. 000811061403816
Pajak Penghasilan Pasal 21 Income Tax Article 21
Januari 2014 January 2014
Rp 99.744.546 2 0 1 6
STP No. 001201061503816 Pajak Penghasilan Pasal 21
Income Tax Article 21 April 2015
April 2015 Rp 17.157.916
2 0 1 6 STP No. 000921061403816
Pajak Penghasilan Pasal 21 Income Tax Article 21
Agustus 2014 August 2014
Rp 1.607.085 2 0 1 6