BEBAN BUNGA DAN KEUANGAN INTEREST EXPENSE AND FINANCIAL CHARGES

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 100 - Pajak Tangguhan Rincian aset dan liabilitas pajak tangguhan adalah sebagai berikut: Deferred Tax The details of the deferred tax assets and liabilities are as follows: Dikreditkan Dikreditkan dibebankan dibebankan Dikreditkan ke penghasilan Dikreditkan ke penghasilan dibebankan komprehensif lain dibebankan komprehensif lain ke laba rugi Credited charged ke laba rugi Credited charged Credited to other Credited to other 1 Januari charged to comprehensive 31 Desember charged to comprehensive 31 Desember January 1, profit or loss income during December 31, profit or loss income during December 31, 2014 during the year the year 2014 during the year the year 2015 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 Rp’000 CPP CPP Cadangan piutang tidak Allowance f or impairment tertagih 117.859 109.287 - 8.572 8.572 - - losses Liabilitas imbalan Post-employ ment pasca kerja 187.098 452.200 1.872.945 2.512.243 556.179 363.088 2.705.334 benef its obligation Aset pajak tangguhan 304.957 342.913 1.872.945 2.520.815 547.607 363.088 2.705.334 Def erred tax assets BSP BSP Rugi f iskal 9.168.250 3.103.064 - 12.271.314 2.380.042 - 14.651.356 Fiscal losses Perbedaan antara Dif f erence between peny usutan komersial commercial and dan f iskal 1.098.623 487.108 - 1.585.731 697.845 - 2.283.576 f iscal Aset pajak tangguhan 8.069.627 2.615.956 - 10.685.583 1.682.197 - 12.367.780 Def erred tax assets GPL GPL Rugi f iskal 18.943.108 39.987.566 - 58.930.674 5.876.821 - 64.807.495 Fiscal losses Perbedaan antara Dif f erence between peny usutan komersial commercial and dan f iskal 906.401 4.658.219 - 5.564.620 5.348.203 - 10.912.823 f iscal Liabilitas imbalan Post-employ ment pasca kerja 385.400 321.842 314.113 393.129 264.228 98.181 30.720 benef its obligation Aset pajak tangguhan 18.422.107 35.651.189 314.113 53.759.183 264.390 98.181 53.925.392 Def erred tax assets SAI SAI Rugi f iskal 2.518.651 188.690 - 2.707.341 900.437 - 3.607.778 Fiscal losses Perbedaan antara Dif f erence between peny usutan komersial commercial and dan f iskal 63.831 151.981 - 215.812 151.982 - 367.794 f iscal Cadangan piutang tidak Allowance f or impairment tertagih 1.050 1.050 - - 375.000 - 375.000 losses Amortisasi sewa tanah 187.500 93.750 - 281.250 315.403 - 34.153 Amortization of land lease Aset pajak tangguhan 2.268.370 58.091 - 2.210.279 688.858 - 2.899.137 Def erred tax assets AKS AKS Rugi f iskal 217.915 72.307 - 290.222 54.702 - 344.924 Fiscal losses Aset pajak tangguhan 217.915 72.307 - 290.222 54.702 - 344.924 Def erred tax assets BPS BPS Rugi f iskal - 9.096.830 - 9.096.830 944.052 - 10.040.882 Fiscal losses Liabilitas imbalan Post-employ ment pasca kerja 1.017 204.688 3.457 207.128 182.616 70.597 319.147 benef its obligation Aset liabilitas pajak Def erred tax assets tangguhan 1.017 9.301.518 3.457 9.303.958 1.126.668 70.597 10.360.029 liabilities TTLM TTLM Liabilitas imbalan Post-employ ment pasca kerja - - - - 105.035 18.265 123.300 benef its obligation Aset pajak tangguhan - - - - 105.035 18.265 123.300 Def erred tax assets Jumlah aset pajak tangguhan 29.281.959 47.925.792 1.562.289 78.770.040 4.469.457 513.601 82.725.896 Total def erred tax assets CIP CIP Perbedaan antara Dif f erence between peny usutan komersial commercial and dan f iskal 170.219 94.627 - 264.846 94.626 - 359.472 f iscal Liabilitas pajak tangguhan 170.219 94.627 - 264.846 94.626 - 359.472 Def erred tax liabilities CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN 2014 Lanjutan NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Continued - 101 - Surat Ketetapan Pajak dan Surat Tagihan Pajak Tax Assessment Letter and Tax Collection Letter Selama tahun 2015, Grup menerima Surat Ketetapan Pajak Kurang Bayar SKPKB dan Surat Tagihan Pajak STP atas pajak penghasilan dan pajak pertambahan nilai untuk masa pajak tahun 2010 – 2015 dengan nilai sebesar Rp 110.459.522 ribu. In 2015, the Group received Tax Underpayment assessment letter SKPKB and Tax Collection Letter STP for income taxes and value added tax for fiscal year 2010 – 2015 amounting to Rp 110,459,522 thousand. Selama tahun 2014, Grup menerima SKPKB dan STP atas pajak penghasilan dan pajak pertambahan nilai untuk masa pajak tahun 2009 – 2012 dengan nilai sebesar Rp 37.434.764 ribu. In 2014, the Group received SKPKB and STP for income taxes and value added tax for fiscal year 2009 – 2012 amounting to Rp 37,434,764 thousand. Atas penerbitan SKPKB dan STP pada tahun 2015 dan 2014, Grup mencatat beban dengan rincian sebagai berikut For the issued SKPKB and STP in 2015 and 2014, the Group recorded expense with details as follow: 2015 2014 Rp’000 Rp’000 Beban umum dan administrasi General and administrative expenses Catatan 34 9.542.350 12.338.305 Note 34 Beban lain-lain 26.194.360 17.431.010 Other expenses Beban pajak Tax expense Beban pajak final 5.435.151 7.400.705 Final tax expense Pajak penghasilan 14.522.370 264.744 Income tax Jumlah 55.694.231 37.434.764 Total Selain dari SKPKB dan STP yang tercatat diatas, Grup masih dalam tahap mengajukan banding atau keberatan. Apart from the above SKPKB and STP, the Group is still in the process of proposing an appeal or objection. 38. LABA PER SAHAM 38. EARNINGS PER SHARE 2015 2014 Rp’000 Rp’000 Laba Earnings Laba untuk perhitungan Earnings for computation of laba per saham 808.955.289 851.791.359 earnings per share Jumlah Saham LembarShares LembarShares Number of shares Jumlah rata-rata tertimbang saham Weighted average number of biasa untuk perhitungan laba ordinary shares for computation bersih per saham dasar: of basic earnings per share Jumlah saham ditempatkan Total subscribed and fully dan disetor 20.500.900.000 20.500.900.000 paid-up capital Rata-rata tertimbang saham Weighted average of treasury diperoleh kembali 994.511.261 6.707.878 stock Jumlah rata-rata tertimbang Weighted average number of saham untuk tujuan perhitungan ordinary shares for computation laba per saham dasar 19.506.388.739 20.494.192.122 of basic earnings per share Efek saham berpotensi dilusi yang Effect of dilutive potential ordinary timbul dari opsi saham karyawan shares arising from employee and dan manajemen 19.831.191 - management stock option Jumlah rata-rata tertimbang saham Weighted average number of shares untuk tujuan perhitungan laba for the calculation of diluted bersih per saham dilusian 19.526.219.930 20.494.192.122 earnings per share Perusahaan tidak menghitung laba per saham dilusian pada tahun 2014 karena Perusahaan tidak mempunyai efek berpotensi saham dilutif untuk tahun yang berakhir 31 Desember 2014. The Company did not compute the diluted earnings per share in 2014 as the Company has no dilutive potential ordinary shares for the year ended December 31, 2014. Disajikan kembali Catatan 2 As restated Note 2