PERPAJAKAN Lanjutan TAXATION Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 55 18. PERPAJAKAN Lanjutan 18. TAXATION Continued c. Pajak Penghasilan Badan Lanjutan c. Corporate Income Tax Continued 30 Juni 31 Desember June 2015 December 2014 Beda temporer: Temporary differences: Transaksi sewa pembiayaan: Finance lease transaction: Penyusutan 314.218.750 628.437.500 Depreciation Pembayaran pokok 1.361.150.718 2.452.979.998 Principal repayment Keuntungan atas transaksi jual Gain on sale-and-lease back dan sewa kembali 50.267.077 100.534.155 transaction Pembayaran imbalan pasca-kerja - 4.351.370.417 Settlement of post-employment benefits Pemulihan kerugian penurunan Recovery of Impairment losses of nilai atas piutang usaha 319.633.977 562.765.232 trade receivables Beban imbalan pasca-kerja 554.310.900 442.611.492 Post-employment benefits expense Penyusutan aset tetap 60.592.679 155.083.461 Depreciation of property and equipment Beban yang masih harus dibayar 2.574.265.382 - Accrued expenses Jumlah beda temporer 1.772.335.939 5.115.986.885 Total temporary differences Taksiran laba kena pajak 11.005.682.132 11.005.996.104 Estimated taxable profit Penghasilan kena pajak yang dilaporkan Perusahaan dalam Surat Pemberitahuan Tahunan Pajak Penghasilan Badan untuk tahun fiskal 2014 didasarkan pada rekonsiliasi sebagaimana yang disajikan di atas. The taxable profit reported by the Company in its 2014 fiscal year Annual Corporate Income Tax Return based on the reconciliation as presented above. Perhitungan beban pajak penghasilan badan dan taksiran pajak penghasilan badan terutang adalah sebagai berikut: The computation of corporate income tax expense and the estimated corporate income tax payable is asfollows: 30 Juni 31 Desember June 2015 December 2014 Pajak penghasilan: Income tax: Perusahaan 2.201.135.600 2.201.199.200 The Company Entitas anak 955.768.739 996.404.028 Subsidiary Beban pajak penghasilan badan 3.156.904.339 3.197.603.228 Corporate income tax expense Dikurangi: kredit pajak penghasilan badan Less: corporate income tax credit Perusahaan 1.267.841.432 5.090.313.802 The Company Entitas anak - - Subsidiary Sub-jumlah kredit pajak penghasilan badan 1.267.841.432 5.090.313.802 Sub-total corporate income tax credit Dikurangi: Less: Taksiran pajak penghasilan badan Estimated corporate income tax terutang entitas anak 955.768.739 996.404.028 payable of subsidiary Taksiran tagihan pajak penghasilan Estimated claim for income tax refund – pajak penghasilan pasal 28A pajak – income tax article 28A corporate penghasilan badan terutang Perusahaan 933.294.168 2.889.114.602 income tax payable of the Company These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 56 18. PERPAJAKAN Lanjutan 18. TAXATION Continued