PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 63 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Pajak penghasilan badan d. Corporate income tax Pajak kini Current tax Rekonsiliasi antara laba sebelum beban pajak penghasilan seperti yang tercantum dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dan estimasi laba kena pajak Perusahaan periode berjalan adalah sebagai berikut: The reconciliation between the income before income tax expense as shown in the consolidated statement of profit or loss and other comprehensive income and the current period estimated taxable income of the Company is as follows: Periode yang berakhir pada tanggal 31 Maret Period ended March 31 2016 2015 Laba sebelum Profit before pajak penghasilan menurut income tax per consolidated laporan laba rugi dan penghasilan statement of profit or loss komprehensif lain konsolidasian 28.438.087 26.117.286 and other comprehensive income Dikurangi: laba entitas anak sebelum Less: income from subsidiaries before beban pajak penghasilan 31.851.486 46.310.385 income tax expense Eliminasi 22.185.303 8.935.466 Eliminations Laba Perusahaan sebelum Profit before income pajak penghasilan 25.598.702 29.128.565 tax of the Company Beda tetap: Permanent differences: Beban yang tidak dapat dikurangkan 244.515 347.218 Non-deductible expenses Pendapatan yang telah dikenakan pajak Income already penghasilan yang bersifat final 169.663 47.984 subjected to final tax Rugi kena pajak yang diatribusikan Taxable loss attributable to kepada Perusahaan 25.523.850 28.829.331 the Company Beban pajak penghasilan - periode berjalan - - Income tax expense – current period Dikurangi: pajak penghasilan dibayar dimuka 23.150 2.491 Less: prepaid income taxes Pajak penghasilan dibayar dimuka Prepaid income tax - Perusahaan 23.150 2.491 - the Company 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Tagihan restitusi pajak Claims for tax refund Perusahaan 10.854.580 10.854.580 The Company Entitas anak 44.695.615 44.695.615 Subsidiaries Total 55.550.195 55.550.195 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 64 17. PERPAJAKAN lanjutan 17. TAXATION continued