OBLIGASI KONVERSI lanjutan CONVERTIBLE BONDS continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 93 23. PAJAK PENGHASILAN 23. INCOME TAXES Beban manfaat pajak penghasilan terdiri dari: Income tax expense benefit consists of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Beban pajak penghasilan - kini Income tax expense - current Perusahaan - 65.610.612 Company Entitas anak 136.272.446 114.011.247 Subsidiaries Beban pajak penghasilan Consolidated income tax konsolidasian - kini 136.272.446 179.621.859 expense - current Beban pajak penghasilan - Income tax expense - tangguhan deferred Perusahaan 421.634 254.313 Company Entitas anak 19.636.476 15.036.983 Subsidiaries Manfaat pajak penghasilan Consolidated income tax konsolidasian - tangguhan 20.058.110 15.291.296 benefit - deferred Beban pajak penghasilan - neto Income tax expense - net Perusahaan 421.634 65.356.299 Company Entitas anak 116.635.970 98.974.264 Subsidiaries Beban pajak penghasilan Consolidated income tax konsolidasian - neto 116.214.336 164.330.563 expense - net The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 94 23. PAJAK PENGHASILAN lanjutan 23. INCOME TAXES continued