PAJAK PENGHASILAN lanjutan INCOME TAXES 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 95 23. PAJAK PENGHASILAN lanjutan 23. INCOME TAXES continued Perhitungan manfaat beban pajak penghasilan adalah sebagai berikut: The computation of corporate income tax benefit expense is as follows: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Taksiran penghasilan kena pajak Estimated taxable income Perusahaan - 260.813.912 Company Entitas anak 545.089.784 454.814.019 Subsidiaries Corporate income tax expense - Beban pajak penghasilan - kini current year Perusahaan Company Pajak penghasilan badan Current period periode berjalan - 65.203.478 corporate income tax Beban pajak penghasilan final - 407.134 Final income tax expense Entitas anak Subsidiaries Pajak penghasilan badan Current period periode berjalan 136.272.446 113.703.505 corporate income tax Beban pajak penghasilan final - 307.742 Final income tax expense 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 Company Penyisihan bonus 254.543 154.736 Provision for bonus Penyisihan atas Provision for kesejahteraan karyawan 167.091 99.577 employees’ benefits Subtotal 421.634 254.313 Sub-total Entitas anak 19.636.476 15.036.983 Subsidiaries Manfaat pajak Income tax benefit penghasilan - tangguhan 20.058.110 15.291.296 - deferred 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 96 23. PAJAK PENGHASILAN lanjutan 23. INCOME TAXES continued