UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 68 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued Pihak-pihak berelasi Related parties Rupiah Rupiah 2016: Rp3.212.669.156 dan 2016: Rp4,561,360,984 and 2015: Rp4.561.360.984 241.991 330.653 2015: Rp4,561,360,984 Dolar AS 254.059 215.779 US Dollar Sub-total pihak-pihak berelasi 496.050 546.432 Sub-total related parties Total 7.555.442 12.699.154 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 Pihak ketiga Third parties Skadden, Arps, Slate, Meagher Skadden, Arps, Slate, Meagher Flom LLP and Affiliates - 310.631 Flom LLP and Affiliates Pemerintah Daerah Karimun - 185.574 Pemerintah Daerah Karimun Lain-lain masing-masing Others dibawah AS150.000 1.518.285 1.297.742 each below USD150,000 Total 1.518.285 1.793.947 Total 17. PERPAJAKAN 17. TAXATION a. Utang Pajak a. Taxes Payable 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai 184.000 94.593 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 204.005 290.987 Article 15 final Pasal 21 28.525 82.620 Article 21 Pasal 29 4.221 104 Article 29 Pasal 23 - 11.277 Article 23 Pasal 4 2 final 167 4.408 Article 4 2 final Pasal 25 461 229 Article 25 Total 421.379 484.218 Total b. Pajak Dibayar Dimuka b. Prepaid Tax 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai 1.584.506 1.752.743 Value-Added Tax PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 69 17. PERPAJAKAN lanjutan 17. TAXATION continued c. Manfaat Beban Pajak c. Tax Benefit Expense Manfaat beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax benefit expense of the Company and Subsidiaries are as follows: 31 Maret 31 Maret March 31,2016 March 31,2015 Tidak Diaudit Tidak Diaudit Unaudited Unaudited Final Final Entitas Anak 361.216 328.164 Subsidiaries Kini Current Perusahaan - - The Company Entitas Anak - 1.877 Subsidiaries Sub-total - 1.877 Sub-total Tangguhan Deferred Perusahaan - 30.473 The Company Entitas Anak - 297.702 Subsidiaries Sub-total - 328.175 Sub-total Beban pajak - neto 361.216 1.866 Tax expense - net d. Pajak penghasilan pasal 15 Final lanjutan d. Income tax article 15 Final continued Entitas anak, kecuali MOS dan SIM, bergerak di bidang pelayaran yang dikenakan PPh pasal 15 final sebesar 1,2 dari peredaran bruto sesuai Keputusan Menteri Keuangan No. 416KMK.041996 tanggal 14 Juni 1996 dan SE-29PJ.41996 tanggal 13 Agustus 1996. The Subsidiaries, except MOS and SIM, are engaged in shipping, which is subject to income tax article 15 final rate of 1.2 from gross income based on Finance Ministry Decisions No. 416KMK.041996 dated June 14, 1996 and SE-29PJ.41996 dated August 13, 1996. Perhitungan pajak penghasilan final sehubungan dengan pengoperasian kapal Entitas Anak adalah sebagai berikut: The calculation of the final income tax in connection with the operation of the Subsidiaries is as follows: 31 Maret 31 Maret March 31,2016 March 31,2015 Tidak Diaudit Tidak Diaudit Unaudited Unaudited Total pendapatan neto Total net revenues per menurut laporan laba rugi consolidated statements of komprehensif konsolidasian 33.137.214 33.954.116 comprehensive income Eliminasi dan penyesuaian 4.218.200 2.127.000 Elimination and adjustments Pendapatan yang tidak Revenues not subjected dikenakan pajak final: to final tax of: Perusahaan 105.000 105.000 the Company Entitas Anak 7.149.081 8.629.105 Subsidiaries Pendapatan dari sewa kapal Revenues from vessel rental dan jasa pengangkutan 30.101.333 27.347.011 and freight services PPh pasal 15 final Income tax article 15 final sebesar 1,2 361.216 328.164 at 1.2 PPh pasal 15 final yang Income tax article 15 final dipotong pada which already withheld in tahun berjalan 157.211 37.614 current year PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 70 17. PERPAJAKAN lanjutan 17. TAXATION continued