PERPAJAKAN TAXATION SGRO Laporan Keuangan Interim Q1 2017

are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 61 18. PERPAJAKAN lanjutan 18. TAXATION continued b. Utang pajak b. Taxes payable 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pajak penghasilan Income tax Pasal 42 590.492 1.400.043 Article 42 Pasal 15 26.573 39.179 Article 15 Pasal 21 11.520.160 2.977.193 Article 21 Pasal 22 73.604 266.756 Article 22 Pasal 2326 4.520.881 45.426.485 Article 2326 Pasal 25 7.065.277 3.282.793 Article 25 Pasal 29 26.569.613 903.521 Article 29 Pajak pertambahan nilai 5.821.335 17.568.753 Value added tax Total 56.187.935 71.864.723 Total c. Komponen beban manfaat pajak penghasilan c. Components of income tax expense benefit Rincian beban manfaat pajak penghasilan untuk periode yang berakhir pada tanggal- tanggal 31 Maret 2017 dan 2016 adalah sebagai berikut: Details of income tax expense benefit for the period ended March 31, 2017 and 2016, consist of the following: Periode yang berakhir pada tanggal 31 Maret Period ended March 31 2017 2016 Dibebankan ke laba rugi Charged to profit or loss Kini Current period Perusahaan - - The Company Entitas anak 51.036.117 24.020.814 Subsidiaries Sub-total 51.036.117 24.020.814 Sub-total Penyesuaian atas tahun lalu Adjustments in respect of the previous years Perusahaan 3.597.990 - The Company Entitas anak - - Subsidiaries Sub-total 3.597.990 - Sub-total Pajak tangguhan Deferred tax Perusahaan 3.647.148 6.380.962 The Company Entitas anak 2.384.708 7.679.436 Subsidiaries Sub-total 1.262.440 14.060.398 Sub-total Total 53.371.667 9.960.416 Total are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 62 18. PERPAJAKAN lanjutan 18. TAXATION continued