Perkara Hukum Pajak | 928 laporan tahunan laporan tahunan 2014 corporate communications 20a2cfd4fc2f892e36ff2bb7c5ab16c03f8bd11fannual report 2014

Annual R eport 2014 355 No. Pokok Perkara Main Cases Status Penyelesaian Setlement Status Dampak Bagi Perusahaan Consequences to The Company Sanksi Administrasi Bagi Perusahaan Administraion Sancions Imposed Implementaion of the Decision of Administraive High Court PTTUN number: 23B2002 PT.TUN.JKT jo. The Decision of Administraive Court PTUN Number: 03G.TUN2002PTUN. JKT jis Cassaion Decision of Supreme Court of RI number: 182KTUN2003 in regard of annulment of 0.8 Ha of Company’s land by Naional Land Agency BPN. • State Administraive Court PTUN has ordered Naional Land Agency BPN to revoke the decree of annulment of Land Management Right Ceriicate on the Land with the area stated. However, the implementaion of the judgment has not been carried out. • There has not been Decision from the Administraive Court PTUN concerning the implementaion of the verdict on the Land stated. Proit loss has been recorded in the Company because of there has been no beneit created from the use of the land stated. None. 3. Perkara Hukum Pajak | Tax Liigaion a. Ketetapan pajak kurang bayar pajak pertambahan nilai barang dan jasa masa pajak januari sampai dengan Desember 2005 Nomor: 000442070505107. Telah diperoleh putusan pengadilan pajak yang mengabulkan seluruhnya permohonan banding Perusahaan. Mengurangi beban pajak yang ditanggung Perusahaan. Tidak ada. Tax underpayment assesment of value added tax goods and services period of january unil december 2005 number: 000442070505107. Taxaion Court has decided to grant all of Company’s appeals. It has lowered tax burden of the Company. None. b. Ketetapan pajak kurang bayar pajak pertambahan nilai barang dan jasa masa pajak Desember 2006 Nomor: 000062070605107. Telah diperoleh putusan pengadilan pajak yang mengabulkan sebagian permohonan banding Perusahaan sehingga PPN yang harus dibayar menjadi Rp2.868.084.803,60 dari Rp 2.868.084.803,60. Mengurangi beban pajak yang ditanggung Perusahaan. Tidak ada. Tax underpayment assesment of value added tax goods and services period of January unil December 2006 number:000062070605107. Taxaion Court has decided to grant parts of Company’s appeals and allowed Company to be It has lowered tax burden of the Company. None. 356 Lapor an T ahunan 2014 No. Pokok Perkara Main Cases Status Penyelesaian Setlement Status Dampak Bagi Perusahaan Consequences to The Company Sanksi Administrasi Bagi Perusahaan Administraion Sancions Imposed c. Ketetapan pajak kurang bayar pajak pertambahan nilai barang dan jasa masa pajak Januari sampai dengan November 2006 dan masa pajak Januari sampai dengan Desember 2007 Nomor: 000901070605108. Terhadap PPN masa Januari- November 2006, telah diperoleh putusan pengadilan pajak yang mengabulkan sebagian permohonan banding Perusahaan terhadap Keputusan Dirjen Pajak. Terhadap PPN masa Januari- Desember 2007, telah diperoleh putusan yang mengabulkan sebagian permohonan banding Perusahaan terhadap Keputusan Dirjen Pajak. Mengurangi beban pajak yang ditanggung Perusahaan. Tidak ada. Tax underpayment assesment of VAT of goods and services in period of January unil december 2006 and in period of January unil December 2007 number: 000901070605108. The Court has decidedto grantCompany’s parial appeal against the Decision of the Director General of Taxaion On VAT period from January to November2006. The Court has also decided to grant Company’s parial appeal against the Decision of the Director General of Taxaion On VAT period from January to December2007. It has lowered tax burden of the Company. None. 4. Gugatan Perdata di Pengadilan Negeri Jakarta Pusat |