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