SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued EFEK-EFEK YANG DITERBITKAN SECURITIES ISSUED

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 581– Schedule 22. PERPAJAKAN 22. TAXATION a. Pajak dibayar dimuka a. Prepaid tax 2015 2014 Bank Bank Pajak final atas revaluasi aset tetap 10,717,238 - Final tax on fixed asset revaluation Pajak penghasilan badan Corporate income tax Pasal 29 5,051,008 5,051,008 Article 29 Entitas Anak Subsidiary Pajak penghasilan badan Corporate income tax Pasal 29 - 814,398 Article 29 Konsolidasian Consolidated Pajak final atas revaluasi aset tetap 10,717,238 - Final tax on fixed asset revaluation Pajak penghasilan badan Corporate income tax Pasal 29 5,051,008 5,865,406 Article 29 15,768,246 5,865,406 b. Utang pajak b. Taxes payable 2015 2014 Bank Bank Pajak penghasilan badan Corporate income tax Pasal 29 7,183,794 - Article 29 Pasal 25 2,841,369 1,548,415 Article 25 10,025,163 1,548,415 Bank Bank Pajak lainnya Other taxes Pasal 4 ayat 2 23,659,179 28,149,291 Article 4 2 Pasal 21 566,681 1,108,103 Article 21 Pasal 23 46,764 61,245 Article 23 Pajak Pertambahan Nilai 15,843 25,204 Value Added Tax Pasal 26 9,475 - Article 26 24,297,942 29,343,843 Jumlah Utang Pajak - Total Taxes Payable - Entitas Induk 34,323,105 30,892,258 Parent Company Entitas Anak Subsidiary Pajak penghasilan badan Corporate income tax Pasal 29 - - Article 29 Pasal 25 - - Article 25 - - Entitas Anak Subsidiary Pajak lainnya Other taxes Pasal 4 ayat 2 67,186 33,078 Article 4 2 Pasal 21 93,418 231,770 Article 21 Pasal 23 1,533,052 1,578,431 Article 23 1,693,656 1,843,279 Jumlah Utang Pajak - Total Taxes Payable - Entitas Anak 1,693,656 1,843,279 Subsidiary PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 582– Schedule 22. PERPAJAKAN lanjutan 22. TAXATION continued b. Utang pajak lanjutan b. Taxes payable continued 2015 2014 Konsolidasian Consolidated Pajak penghasilan badan Corporate income tax Pasal 29 7,183,794 - Article 29 Pasal 25 2,841,369 1,548,415 Article 25 10,025,163 1,548,415 Konsolidasian Consolidated Pajak lainnya Other taxes Pasal 4 ayat 2 23,726,365 28,182,369 Article 4 2 Pasal 21 660,099 1,339,873 Article 21 Pasal 23 1,579,816 1,639,676 Article 23 Pajak Pertambahan Nilai 15,843 25,204 Value Added Tax Pasal 26 9,475 - Article 26 25,991,598 31,187,122 Jumlah Utang Pajak - Total Taxes Payable - Konsolidasian 36,016,761 32,735,537 Consolidated c. Beban Pajak Penghasilan c. Income Tax Expenses Manfaat beban pajak penghasilan terdiri dari: Income tax benefit expense consist of: 2015 2014 Bank Bank Pajak kini 39,493,860 32,875,362 Current tax Manfaat beban Deferred tax Pajak tangguhan 31,585,885 10,743,206 benefitexpense Jumlah 7,907,975 22,132,156 Total Entitas Anak Subsidiary Pajak kini - - Current tax Pajak tangguhan 7,983,785 6,298,799 Deferred tax Jumlah 7,983,785 6,298,799 Total Konsolidasian Consolidated Pajak kini 39,493,860 32,875,362 Current tax Pajak tangguhan 39,569,670 17,042,005 Deferred tax Jumlah 75,810 15,833,357 Total Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan penghasilan kena pajak yang dihitung oleh Bank untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: The reconciliation between income before income tax as shown in the consolidated statement of profit or loss and other comprehensive income with taxable income of the Bank for the years ended 31 December 2015 and 2014 is as follows: