UTANG SEWA PEMBIAYAAN Lanjutan FINANCE LEASES PAYABLE Continued PERPAJAKAN TAXATION

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 53 17. PERPAJAKAN Lanjutan 17. TAXATION Continued c. Pajak Penghasilan Badan c. Corporate Income Tax Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana yang disajikan dalam laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak, adalah sebagai berikut: A reconciliation between profit before income tax, as presented in the consolidated statements of comprehensive income, and the estimated taxable profitis as follows: 31 Maret 31 Desember March 2015 December 2014 Rugi Laba sebelum pajak penghasilan konsolidasian 2.820.003.379 11.830.024.336 Consolidated loss profit before income tax Dikurangi: Less: Rugi entitas anak sebelum pajak Loss profit before income tax penghasilan 8.286.586.146 2.699.030.249 of subsidiary Laba sebelum pajak penghasilan Profit before income tax of entitas induk 5.466.582.767 14.529.054.585 parent entity Beda tetap: Permanent differences: Penyusutan atas kenaikan nilai wajar Depreciation of increase in fair aset tetap 648.349.853 3.009.258.306 value of property and equipment Pendapatan keuangan yang telah dikenakan pajak bersifat final 160.292.916 1.662.471.280 Finance income subjected to final tax Kerugian penjualan aset keuangan Loss on sale of available-for-sale tersedia untuk dijual - 146.898.325 financial assets Tunjangan karyawan 10.000.000 45.300.000 Employee allowances Sumbangan - 2.550.000 Donation Lain-lain 12.294.166 51.393.053 Others Jumlah beda tetap 510.351.103 1.592.928.404 Total permanent differences Beda temporer: Temporary differences: Transaksi sewa pembiayaan: Finance lease transaction: Penyusutan 157.109.375 628.437.500 Depreciation Pembayaran pokok 667.438.772 2.452.979.998 Principal repayment Keuntungan atas transaksi jual Gain on sale-and-lease back dan sewa kembali 25.133.539 100.534.155 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 277.155.450 442.611.492 Post-employment benefits expense Penyusutan aset tetap 125.337.137 155.083.461 Depreciation of property and equipment Beban yang masih harus dibayar 1.287.132.691 - Accrued expenses Jumlah beda temporer 834.528.365 5.115.986.885 Total temporary differences Taksiran laba kena pajak 6.811.462.235 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. These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 54 17. PERPAJAKAN Lanjutan 17. TAXATION Continued