UTANG USAHA lanjutan TRADE PAYABLES continued

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 90 19. PERPAJAKAN 19. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes Pajak dibayar di muka terdiri dari: Prepaid taxes consist of: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pajak Pertambahan Nilai 120.023.334 157.610.122 Value Added Tax Pajak Penghasilan Pasal 21 - 10.289 Income Tax Article 21 Total 120.023.334 157.620.411 Total b. Utang Pajak

b. Taxes Payable

Utang pajak terdiri dari: Taxes payable consists of: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pajak Pertambahan Nilai 29.916.475 41.123.004 Value Added Tax Pajak Penghasilan Income Taxes Pasal 21 11.061.854 11.763.089 Article 21 Pasal 23 5.320.394 10.976.386 Article 23 Pasal 25 35.729.659 1.558.020 Article 25 Pasal 29 64.891.561 133.549.828 Article 29 Pasal 26 3.283.704 44.984.636 Article 26 Pajak Penghasilan Final 951.788 1.717.062 Final Income Tax Total 151.155.435 245.672.025 Total Rincian klaim atas pengembalian pajak pada tanggal 30 September 2016 dan 31 Desember 2015 adalah sebagai berikut: The details of estimated claims for tax refund as of September 30, 2016 and December 31, 2015 are as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Klaim atas pengembalian pajak Claims for tax refund Penghasilan Badan: Income Taxes: Perusahaan Company 2016 4.977.942 - 2016 2014 - 11.693.633 2014 Entitas anak Subsidiaries 2016 70.721.971 - 2016 2015 9.478.320 9.478.320 2015 2014 77.000 16.728.260 2014 Pajak Pertambahan Nilai: Value Added Tax: Entitas anak 61.224.045 - Subsidiary Total 146.479.278 37.900.213 Total