Utang Pajak Audited Financial statement Dec 2016

formerly PT Mitra Megatama Perkasa and its Subsidiaries Notes to Consolidated Financial Statements For the Years Ended December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless Otherwise Stated - 46 - Rasio utang bersih terhadap modal pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: Ratio of net debt to equity as of December 31, 2016 dan 2015 are as follows:

17. Kepentingan Nonpengendali

17. Non-Controlling

Interests Akun ini merupakan bagian kepemilikan nonpengendali atas aset bersih entitas anak dan jumlah penghasilan komprehensif, dengan rincian sebagai berikut: These represent the share of non-controlling stockholders on the net assets of the subsidiaries and total comprehensive income, with details as follows:

18. Pendapatan Usaha

18. Net Sales

Pendapatan usaha berasal dari penjualan barang dan jasa perawatan. These represent revenue from sale of goods and maintenance fees. 2016 2015 Jumlah utang 21.412.265.867 8.539.111.171 Total borrowings Dikurangi: kas dan bank 5.356.978.824 10.805.119.940 Less: cash on hand and in banks Utang bersih kelebihan kas Net debt excess of cash on hand and dan bank atas pinjaman 16.055.287.043 2.266.008.769 in banks over borrowings Jumlah ekuitas 257.574.658.530 2.908.055.159 Total equity Rasio pinjaman dan utang bersih Net debt to equity terhadap ekuitas 6,23 -77,92 ratio Modal saham Defisit Jumlah Capital stock Deficit Total Kepemilikan langsung Direct ownership: THP 22.000.000 1.449.464 20.550.536 THP TSP 100.000 750 99.250 TSP Kepemilikan tidak langsung Indirect ownership Kepemilikan melalui Ownership through: THP THP EAS 18.020.000.000 4.848.436.111 13.171.563.889 EAS BALE 15.452.500.000 4.164.697.299 11.287.802.701 BALE IALE 5.889.500.000 1.528.399.690 4.361.100.310 IALE SAEH 5.392.000.000 2.057.778.599 3.334.221.401 SAEH KABLE 1.422.000.000 494.778.568 927.221.432 KABLE CALE 981.000.000 319.997.709 661.002.291 CALE KALE 647.000.000 235.078.014 411.921.986 KALE BHE 300.000.000 2.250.000 297.750.000 BHE MHE 300.000.000 14.175.000 285.825.000 MHE TEU 300.000.000 14.175.000 285.825.000 TEU Jumlah 48.726.100.000 13.681.216.204 35.044.883.796 Total Net Assets 2016