Pajak dibayar dimuka Prepaid taxes

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2015 UNAUDITED AND 31 DESEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 19. PERPAJAKAN lanjutan 19. TAXATION continued c. Beban pajak penghasilan lanjutan c. Income tax expenses continued 2015 2014 Laba konsolidasian Consolidated profit sebelum pajak 309,321 386,614 before tax Dikurangi: laba dari pendapatan Deduct: profit of revenue dikenakan pajak final 5,104 2,082 subject to final tax 304,217 384,532 Pajak dihitung dengan tarif pajak Tax calculated at applicable yang berlaku 76,054 96,133 tax rates Dampak pajak penghasilan pada: Tax effects of: Penghasilan bunga dikenakan Interest income pajak final 5,073 4,042 subject to final tax Keuntungan penjualan Gain on sale of assets aset tetap - 21,687 Beban yang tidak dapat dikurangkan untuk tujuan Non-deductible perpajakan 4,316 16,836 expenses 75,297 87,240 Pajak penghasilan - final 1,437 8,119 Income tax - final Penyesuaian atas hasil Adjustment for tax Ketetapan pajak 2,670 1,078 assessment letter Beban pajak penghasilan 79,404 96,437 Income tax expenses Perhitungan beban pajak penghasilan badan kini adalah sebagai berikut: The calculation of current corporate income tax expenses is as follows: 2015 2014 Laba konsolidasian Consolidated profit sebelum pajak penghasilan 309,321 386,614 before income tax Dikurangi: Deduct: Laba sebelum pajak Profit before income penghasilan - entitas anak 122,815 59,133 tax - subsidiaries Laba sebelum pajak Profit before penghasilan - Perusahaan 186,506 327,481 income tax - the Company Laba atas pendapatan Gain from revenue subject yang dikenakan pajak final 5,104 2,364 to final tax Laba sebelum pajak Profit before penghasilan - Perusahaan 181,402 325,117 income tax - the Company Perbedaan temporer: Temporary differences: Penyisihan imbalan kerja Provision for employee karyawan 10,656 16,408 benefits Penyusutan aset tetap 14,915 3,626 Fixed assets depreciation Provisi penurunan nilai 17,903 249 Provision for impairment Gaji, upah dan Salaries, wages and kesejahteraan karyawan 52,838 38,224 employee benefits