Other Payables – Current 31 Maret

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 25. UTANG PAJAK

25. TAXES PAYABLE 31 Maret

31 Desember March 31, December 31, 2016 2015 Unaudited Audited Perseroan The Company PPh badan Catatan 39 9.678.074 21.289.540 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 8.700.051 6.162.163 Income tax Article 21 PPh Pasal 22 1.474.146 431.619 Income tax Article 22 PPh Pasal 22 Rekanan 2.993.938 2.527.414 Income tax Article 22 Counterparty PPh Pasal 23 dan 26 5.884.745 4.462.394 Income tax Articles 23 and 26 Pajak penghasilan final 733.788 1.619.730 Final income tax Pajak Pertambahan Nilai 66.230.122 84.126.333 Value Added Tax Jumlah 76.338.716 120.619.193 Total Entitas anak Subsidiaries PPh badan 78.834.820 36.397.988 Corporate Income tax Utang pajak lain Other taxes payable PPh Pasal 21 6.454.586 12.411.976 Income tax Article 21 PPh Pasal 22 4.174.987 4.243.226 Income tax Article 22 PPh Pasal 23 dan 26 3.398.659 3.381.215 Income tax Articles 23 and 26 Pajak penghasilan final 5.316.428 4.009.974 Final income tax Pajak Bumi dan Bangunan 6.770.779 5.349.640 Land and Building Tax Pajak Pertambahan Nilai 78.951.430 80.048.402 Value Added Tax Lainnya 9.221.187 9.371.412 Others Jumlah 193.122.876 155.213.833 Total Jumlah 269.461.592 275.833.026 Total Perseroan ditunjuk sebagai Wajib Pajak Pungut “WAPU” Pajak Penghasilan PPh 22 berdasarkan Peraturan Menteri Keuangan PMK Nomor: 107PMK.102015 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Penghasilan PPh 22 oleh Direktorat Jenderal Pajak pada tanggal 9 Juni 2015, yang berlaku efektif per tanggal 8 Agustus 2015. The Company was appointed as an Income tax art 22 collector WAPU based on the Ministry of Finance regulation PMK Number: 107PMK.102015 concerning the appointment of State Owned Enterprises as WAPU Income Tax art. 22 by Directorate General of Taxes DGT on June 9, 2015, effective on August 8, 2015. Perseroan ditunjuk sebagai Wajib Pajak Pungut “WAPU” Pajak Pertambahan Nilai berdasarkan Peraturan Menteri Keuangan PMK Nomor: 85PMK.032012 tentang Penunjukan Badan Usaha Milik Negara sebagai WAPU Pajak Pertambahan Nilai oleh Direktorat Jenderal Pajak pada tanggal 20 Juni 2012, yang berlaku efektif per tanggal 1 Juli 2012. The Company was appointed as a value added tax collector WAPU based on the Ministry of Finance regulation PMK Number: 85PMK.032012 concerning the appointment of State Owned Enterprises as WAPU VAT by Directorate General of Taxes DGT on June 20, 2012, effective on July 1, 2012. 26. UANG MUKA PENJUALAN 26. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan entitas anak ST, KIG, UTSG, KSI dan SPB dalam rangka penjualan semen, tanah kawasan industri, pekerjaan reklamasi, dan beton siap pakai. Sales advances represent receipts from subsidiaries’ ST, KIG, UTSG, KSI and SPB customers for sales of cement, industrial real estate land, reclamation service, and readymix concrete.