LIABILITAS JANGKA PERPAJAKAN TAXATION

428 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 77

22. LIABILITAS JANGKA

PENDEK LAINNYA lanjutan 22. OTHER CURRENT LIABILITIES continued Uang titipan - swasta terutama merupakan sisa uang pengguna jasa kapal, jasa barang, jasa petikemas, dan jasa logistik yang belum dibayarkan kembali kepada pelanggan atau akan diperhitungkan dengan pelayanan berikutnya. Deposit from customers - private mainly represents remaining deposits from customers for ship services, goods services, container services and logistic services which have not been settled to customer or will be taken into account with subsequent services. Uang titipan - Badan Usaha Milik Negara terutama merupakan uang titipan dari PT Pertamina Persero sehubungan dengan kegiatan jasa kapal. Deposit from State Owned Enterprise mainly represents deposit from PT Pertamina Persero in relation to ship operation activities. Utang kepada DKB merupakan kekurangan pembayaran kompensasi atas pemindahan dan pengosongan Galangan III DKB ke Pulau Batam berdasarkan Surat Perjanjian No.HK.5662711PI.II-11 dan No.024KontrIDKB2011 tanggal 15 Agustus 2011. Debt to DKB represent a shortage of payment of compensation DKB for the removal and emptying of Galangan III in Batam Island based on Letter Agreement No.HK.5662711PI.II-11 and No.024KontrIDKB2011 dated August 15, 2011. Utang kepada DP4 merupakan kewajiban pembayaran pokok angsuran dan denda atas program pensiun Rukindo. Debt to the DP4 represent an obligation on the principal installments and penalties for pension program of Rukindo. 23. PERPAJAKAN 23. TAXATION a. Pajak dibayar di muka dan taksiran tagihan restitusi pajak a. Prepaid taxes and estimated claims for tax refund Pajak dibayar di muka Prepaid taxes 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Perusahaan The Company Pajak Pertambahan Nilai 136.771.076 87.861.582 Value Added Tax Pajak Pertambahan Nilai - WAPU 11.049.059 - Value Added Tax - Tax Collector Lainnya 1.716.937 - Others Sub-total 149.537.072 87.861.582 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai 56.739.100 28.056.241 Value Added Tax Pajak penghasilan Income taxes PPh Pasal 23 4.117.689 4.362.775 Income tax Article 23 PPh Pasal 25 20.896.864 363.423 Income tax Article 25 Sub-total 81.753.653 32.782.439 Sub-total Total 231.290.725 120.644.021 Total Taksiran tagihan restitusi pajak Estimated claims for tax refund 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Perusahaan The Company 2012 3.604.845 3.604.845 2012 2013 10.819.129 - 2013 2014 69.932.336 - 2014 Total 84.356.310 3.604.845 Total 429 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 78 23. PERPAJAKAN lanjutan 23. TAXATION continued