ASET NON-KEUANGAN Nippon Indosari Corpindo Tbk Billingual 31 Des 2015 Released

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 44 15. PERPAJAKAN lanjutan 15. TAXATION continued d. Rincian beban pajak penghasilan-neto adalah sebagai berikut: d. The details of income tax expense-net are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 Disajikan Kembali - Catatan 2t dan 20 As Restated - 2015 Notes 2t and 20 Beban pajak penghasilan - kini 80.446.716.919 48.351.056.796 Income tax expense - current Penyesuaian pajak penghasilan badan yang berasal dari tahun Adjustment in respect of corporate income sebelumnya Catatan 15h 15.209.861.231 - tax of the previous years Note 15h Total beban pajak penghasilan - kini 95.656.578.150 48.351.056.796 Total income tax expense - current Beban manfaat pajak tangguhan: Deferred income tax expense benefit: Penyusutan dan kerugian Depreciation and loss pelepasan aset tetap 19.030.000.765 18.960.761.115 on disposals of fixed assets Akrual rabat 248.547.869 606.967.845 Accrued rebates Amortisasi aset takberwujud 38.536.429 140.479.190 Amortization of intangible assets Retur penjualan 658.754.922 - Sales return Biaya bunga 3.156.255.785 - Interest cost Penyisihan imbalan kerja - neto 3.368.665.000 2.636.333.959 Provision for employee benefits - net Beban pajak tangguhan - neto 12.056.336.498 15.857.938.501 Deferred income tax expense - net Beban pajak penghasilan - neto 107.712.914.648 64.208.995.297 Income tax expense - net Jumlah penghasilan kena pajak dan beban pajak penghasilan kini Perusahaan untuk tahun 2015 seperti yang disebutkan di atas dan utang pajak penghasilan terkait akan dilaporkan oleh Perusahaan dalam Surat Pemberitahuan Tahunan ‘’SPT’’ pajak penghasilan badan tahun 2015 ke Kantor Pajak. The amounts of the Company’s taxable income and current income tax expense for 2015, as stated in the foregoing, and the related income tax payable will be reported by the Company in its 2015 annual income tax return ‘’SPT’’ to be submitted to the Tax Office. e. Perhitungan taksiran utang pajak penghasilan adalah sebagai berikut: e. The computation of estimated income tax payable is as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2014 Disajikan Kembali - Catatan 2t dan 20 As Restated - 2015 Notes 2t and 20 Beban pajak penghasilan - kini 80.446.716.919 48.351.056.796 Income tax expense - current Dikurangi pajak penghasilan Less prepayments of dibayar dimuka income taxes Pasal 22 3.528.849.151 922.445.628 Article 22 Pasal 25 59.491.401.130 46.636.207.527 Article 25 Total pajak penghasilan dibayar dimuka 63.020.250.281 47.558.653.155 Total prepayments of income taxes Taksiran utang pajak penghasilan 17.426.466.638 792.403.641 Estimated income tax payable