Aset Lain-lain Other Assets

PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN NOTES TO CONSOLIDATED KEUANGAN KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Periode 9 Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 dan 2015 Tidak Diaudit, Serta Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2015, 2014 dan 2013 Dalam Rupiah Penuh For the Period of 9 Nine Months Ended September 30, 2016 and 2015 Unaudited and For the Years Ended December 31, 2015, 2014 and 2013 In Full Rupiah Pada 31 Maret 2016, PT New Ratna Motor, entitas anak, menerima Surat Ketetapan Pajak Lebih Bayar No.0001640614511 16 atas kelebihan membayar Pajak Penghasilan Pasal 28A Tahun 2014 sebesar Rp6.526.449.469. Saldo ini telah diterima Perusahaan pada 28 April 2016. On March 31, 2016, PT New Ratna Motor, a subsidiary, received Overpayment Tax Letter No.000164061451116 for overpayment tax Income Tax Article 28A for the year 2014 amounting to Rp6,526,449,469. This amount was received by the Company on April 28, 2016. Pada 15 September 2015, PT Nasmoco Karangjati Motor, entitas anak dari PT Nasmoco, menerima Surat Perintah Membayar Kelebihan pajak SPMKP atas kelebihan membayar Pajak PPh 28A tahun 2014 sebesar Rp72.420.872. Saldo ini telah diterima perusahaan pada 19 September 2015. On September 15, 2015, PT Nasmoco Karangjati Motor, a subsidiary of PT Nasmoco, received Overpayment Tax Letter SPMKP for overpayment tax of PPh 28A for the year 2014 amounting to Rp72,420,872. This amount was received on September 19, 2015. Pada 31 Maret 2016, PT Nasmoco, entitas anak dari PT New Ratna Motor, menerima Surat Ketetapan Pajak Lebih Bayar SKPLB No.000194061451116 atas kelebihan membayar Pajak PPh 28A Tahun 2014 sebesar Rp8.643.133.012. Saldo ini telah diterima perusahaan pada 28 April 2016. On March 31, 2015, PT Nasmoco, a subsidiary of PT New Ratna Motor, received Overpayment Tax Letter SKPLB No.000194061451116 for overpayment tax PPh 28A for the year 2014 amounting to Rp8,643,133,012. This amount was received on April 28, 2016. Pada 23 Mei 2015, PT Nasmoco Karangjati Motor NKM, entitas anak dari PT Nasmoco, menerima Surat Perintah Membayar Kelebihan pajak SPMKP atas kelebihan membayar Pajak Penghasilan Pasal 28A Tahun 2014 sebesar Rp56.479.797 Saldo ini telah diterima NKM pada 20 Juni 2016. On May 23, 2015, PT Nasmoco Karangjati Motor NKM, a subsidiary of PT Nasmoco, received Overpayment Tax Letter SPMKP for overpayment of Income Tax Article 28A for the Year 2014 amounting to Rp56,479,797. This amount was received by NKM on June 20, 2016. b. Utang Pajak

b. Taxes Payable

30 Sep 2016 31 Des 2015 31 Des 2014 31 Des 2013 Sep 30, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Rp Rp Rp Rp Pajak Penghasilan Income Taxes Perusahaan The Company Pasal 21 218,245,708 2,449,538,681 4,686,174,124 3,331,527,899 Article 21 Pasal 22 -- Article 22 Pasal 23 5,524,741 555,220,001 600,202,517 38,467,766 Article 23 Pasal 29 -- 7,090,917 56,691,234 3,105,745 Article 29 Sub Total 223,770,449 3,011,849,599 5,343,067,875 3,373,101,410 Sub Total Entitas Anak Subsidiaries Pasal 21 1,637,376,150 11,049,330,809 8,333,008,756 12,182,552,396 Article 21 Pasal 23 159,336,104 314,834,852 502,083,257 466,857,706 Article 23 Pasal 25 2,768,842,256 1,287,907,587 953,134,744 4,637,732,924 Article 25 Pasal 4 Ayat 2 1,621,587,020 2,433,690,561 624,213,211 1,244,193,887 Article 4 2 Pasal 29 38,247,853,513 1,322,871,910 2,212,121,720 14,224,306,500 Article 29 Sub Total 44,434,995,043 16,408,635,719 12,624,561,688 32,755,643,413 Sub Total Pajak Pertambahan Nilai Value Added Taxes Perusahaan -- 406,911,177 354,718,065 242,539,793 The Company Entitas Anak 7,928,896,110 7,152,870,285 15,785,151,279 7,884,426,782 Subsidiaries Sub Total 7,928,896,110 7,559,781,462 16,139,869,344 8,126,966,575 Sub Total Total 52,587,661,602 26,980,266,780 34,107,498,907 44,255,711,398 Total 404